Karan Arora
East Delhi
Summary
Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.
Overview
5
5
years of professional experience
Work History
Assistant Manager in Internal and MIS Auditor
Realty Assistant Private Limited
12.2022 - Current
- As a MIS Auditor, critically examine all reports before providing to Management and Board
- Audit of Balance Sheet, Profit and Loss A/c & their items and Verification of Income Tax computation
- Audit of various projections prepared relating to turnover, investment in entities, NPV of future investment before providing such report to Management and Board
- Vouching and Verification of various assets and processes of the organization
- Analyzed data and findings to prepare reports detailing financial information.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Communication with audit staff to obtain necessary information for audits.
Audit Assistant
Damodar Agrawal & Associate
12.2021 - 12.2022
- Reviewed general ledger transactions to identify errors or irregular entries.
- Completed audits in accordance with regulations and procedures.
- Assessed financial statements and records.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Handled the Audit Team
- Income Tax computation of Corporate Assesses, Individuals and returns thereof
- Company ROC Annual returns and other forms filings
- Audits of Companies, Partnership firms and other assesses
- Internal Audit of Pvt Companies
- Accounting and Bookkeeping
- GST Return filing, GST reconciliation, GST Audit, Refund Application and other statutory filing relating to GST
- TDS matters – Continuous evaluation of TDS deduction and deposition compliance for clients.
- Finalizing, preparing & presenting the reports to the management.
- Analysis of Draft Financial Statements including notes to accounts.
- Executing and finalizing the assignments ranging from statutory audits to tax audits.
- Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/Cash Balance.
- Preparation of Projected Financial Statements.
- Interacting directly with client to solve their day-to-day problems & to comply with statutory requirements.
Article Assistant
Damodar Agrawal & Associates
12.2018 - 12.2021
- Income Tax computation of Corporate Assesses, Individuals and returns thereof
- Company ROC Annual returns and other forms filings
- Audits of Companies, Partnership firms and other assesses
- Internal Audit of Pvt Companies
- Accounting and Bookkeeping
- GST Return filing, GST reconciliation, GST Audit, Refund Application and other statutory filing relating to GST
- TDS matters – Continuous evaluation of TDS deduction and deposition compliance for clients.
- Finalizing, preparing & presenting the reports to the management.
- Analysis of Draft Financial Statements including notes to accounts.
- Executing and finalizing the assignments ranging from statutory audits to tax audits.
- Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/Cash Balance.
- Documentation of Audit papers.
- Preparation of Projected Financial Statements.
- Interacting directly with client to solve their day-to-day problems & to comply with statutory requirements.
Education
AICITSS - Advanced Information Technology - Advanced Information Technology
ICAI
Delhi09.2023
Advanced MCS - Management And Communication Skills Course
ICAI
Delhi09.2023
IPCC (IInd Group) -
I.C.A.I
12.2021
IPCC (Ist Group) -
I.C.A.I
11.2018
B.Com (Hons) -
Delhi University
01.2018
CPT -
I.C.A.I
06.2013
Class XII -
01.2013
Class X -
01.2011
Skills
- MS Office
- Tally ERP
- Quickbooks
- ZOHO
- Computax
- Other useful e-taxation Software’s
- Operations Management
- Cost Reduction
- Financial Management
- Negotiation
- Team Motivation
- Consulting
- Process Evaluations
- Internal Controls
- Balance Sheets
- Audit Coordination
- Financial Records Review
- Root Cause Analysis
- Report Writing
- Sampling Techniques
- Report Creation
- Annual Reports
- Regulatory Filings
- Finance
- Accounting Principles
- Regulatory Compliance
- Audit Reporting
- Bookkeeping
- Account Reconciliation
- Forecasting
Personal Information
- Father's Name: Mr. Rajesh Arora
- Date of Birth: 11/11/95
Disclaimer
I hereby declare that all the statement made in this application are true, complete and correct to best of my knowledge and belief.
Languages
English
Upper intermediate (B2)
Hindi
Advanced (C1)
Punjabi
Intermediate (B1)
Timeline
Assistant Manager in Internal and MIS Auditor
Realty Assistant Private Limited
12.2022 - Current
Audit Assistant
Damodar Agrawal & Associate
12.2021 - 12.2022
Article Assistant
Damodar Agrawal & Associates
12.2018 - 12.2021
AICITSS - Advanced Information Technology - Advanced Information Technology
ICAI
Advanced MCS - Management And Communication Skills Course
ICAI
IPCC (IInd Group) -
I.C.A.I
IPCC (Ist Group) -
I.C.A.I
B.Com (Hons) -
Delhi University
CPT -
I.C.A.I
Class XII -
Class X -
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