Mohit Agarwal
Agra
Summary
Analytical Chartered Accountant known for high productivity and efficient task completion. Specialize in financial reporting, tax planning, and risk management. Excel in communication, problem-solving, and strategic planning. Ready to leverage skills to drive financial accuracy and business success. Certified Chartered Accountant with comprehensive experience in financial auditing, tax consulting and business advisory services. Showcases strong analytical skills, strategic planning abilities and proficiency in complex problem-solving. Successfully streamlined accounting processes and implemented cost-saving measures in previous roles. Demonstrates commitment to maintaining the highest standards of financial integrity.
Overview
1
1
Certification
Work History
Chartered Accountant
TOURO PRIMEIRO PVT LTD.
Noida
05.2024 - Current
- Here I have performed following roles & responsibility- Preparing & filing of TDS Return of all its subsidiary and parent co
- Finalization of accounts and preparing of Financial Statement (as per GAAP & IND AS) Filing of Income Tax return, calculation of advance taxes, MAT Calculation, Deferred Tax, Preparing of Statutory audit & Tax audit reports and drafting replies of scrutiny notices
- Reconciliation of GSTR 2B, filing of monthly GSTR1 & 3B, preparing & filing of GSTR 9(Annual Return) and drafting the replies of GSTR query & Notices
- I have performed the internal audit with risk assessment procedure, preparing the various SOPS in the internal control system as a Head of the Team 5 persons
- Consolidation of Financial Statements as per the regulations of Indian GAAP and the newly stated Ind-AS and IFRS
- Performing analytical review of financial statements and evaluating internal control systems, Opinions on various aspects of Income Tax particularly relating to corporate restructuring and Industrial Deductions.
- Managed accounts receivable and payable activities including invoicing customers, collecting payments, reconciling bank accounts.
- Developed financial models for decision making related to capital investments or operational expenditures.
- Analyzed financial data to identify potential areas of improvement.
- Conducted reviews of current processes to ensure compliance with Generally Accepted Accounting Principles.
- Designed reports utilizing various software applications to provide key stakeholders with timely information regarding company performance metrics.
- Identified opportunities for cost savings through analysis of departmental spending patterns.
- Provided guidance on complex accounting issues such as revenue recognition, lease accounting, taxation.
- Reviewed contracts and agreements to ensure proper recording in the general ledger system.
- Implemented internal controls over financial reporting processes to ensure accuracy and reliability of financial information reported externally.
- Planned and deployed audits while organizing initiatives to gain control and financial records.
M/s Mahesh & Co.
AGRA
- Experience in different areas during article ship training In top 5 CA Firm in AGRA (M/s Mahesh & Co., 3 year) of statutory audits of established corporate in the field of manufacturing, service industry and exposure for taxation matters in domestic taxation and also conduct Statutory Bank audits, tax audit in the field of manufacturing, services industry, statutory corporate, & a part of NGO in the following entities- PANCHI FOODS PRIVATE LIMITED, EMGEE INDUSTRY (Shilpa masala) (manufacturing industry) BIPIN SHEET GRAH PRIVATE LIMITED (cold storage) HOTEL AMAR (4 STAR), AMAR YATRI NIWAS (hospitality industries) JAGGI HOSPITALS AND UPADHYAY HOSPITALS KAMPS FOOTWEAR (a unit of BATA Footwear), Goel Carpets (export House) B D JAIN DEGREE COLLEGE, Samarpan blood bank, Agra charitable eye trust (Sec 8 co.) United insurance co, Central bank of India, Bank of Aryavart (Insurance & Banking sector)
Education
CA FINAL -
Institute of Chartered Accountants of India
05-2024
CA IPCC -
Institute of Chartered Accountants of India
01.2018
CPT -
Institute of Chartered Accountants of India
01.2016
M.COM -
DR. BHIMRAO AMBEDKAR UNIVERSITY
01.2019
B.Com -
DR. BHIMRAO AMBEDKAR UNIVERSITY
01.2017
Skills
- Tax planning
- GAAP knowledge
- Internal Controls
- Investment Analysis
- Stakeholder Communication
- Management accounting
- Expense Management
- Bank Reconciliation
- Financial statement preparation
- Financial Forecasting
- Financial Planning
- Tax advising
- Tax Preparation
- Direct Tax
- Indirect Tax
- Internal Audit
- IND AS
- Accounting
- Taxation
- Auditing
- Statutory Audit
- ITR
- Merger and Acquisition
- Transitional Compliances
- Drafting Notice & Reply
Certification
- Certificate Course from OREIENTED PROGRAME AND INFORMATION TECHNOLOGY AS PER CA IPC LEVEL AND MCS COURSE AND ADVANCE INFORMATION TECHNOLOGY COURSE AS CA FINAL LEVEL.
- Certificate Course of CCC as conducted by the government of computer based knowledge as such MS OFFICE, EXCEL, POWER POINT, MAILING ETC.
- Learning course certificate form institute for having knowledge of tally accounting, taxation etc.
- Getting a other certificate from participating from other cultural activities.
- Best Student of the Year Award in Class XII for outstanding contribution to Academics and Extra Co-Curricular Activities.
Personalqualities
- Positive and Analytical Attitude
- Confident
- Honest
- Punctual
- Hard working
Personal Information
- Date of Birth: 10/11/1996
- Nationality: Indian
- Marital Status: Single
Languages
- English
- Hindi
Extracurricular Activities
Actively involved with the Debating Society, Science Society and Engineering Designing society at School level. Captain of the School Article Board and the co-curricular activities board. Active Participant of all cultural activities conducted by the government. Associated with the "Help Age India foundation" to collect funds and create awareness among the general public towards the old people. Winner of several I.Q. contests, Symposiums and creative writing contests.
Languages
English
First Language
Hindi
Proficient (C2)
C2
Accomplishments
Awarded as Best New Comer & Best Performer in Intelnet Impact the world co.
Affiliations
- hardworking
- Analytical Attitude
- honest
- punctual
- dancing
- travelling
- Reading
Timeline
Chartered Accountant
TOURO PRIMEIRO PVT LTD.
05.2024 - Current
M/s Mahesh & Co.
CA FINAL -
Institute of Chartered Accountants of India
CA IPCC -
Institute of Chartered Accountants of India
CPT -
Institute of Chartered Accountants of India
M.COM -
DR. BHIMRAO AMBEDKAR UNIVERSITY
B.Com -
DR. BHIMRAO AMBEDKAR UNIVERSITY
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