Munendra Bhardwaj
Noida
Summary
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
7
7
years of professional experience
Work History
Chartered Accountant
Independent Practitioner
Delhi
01.2025 - Current
- Lead Statutory, Internal, and Tax Audits for companies and firms, ensuring compliance with the Companies Act, 2013, Income-tax Act, 1961, and applicable Accounting & Auditing Standards.
- Execute risk-based internal audits, including process walkthrough, control testing, identification of control gaps, and presentation of practical remediation measures to management.
- Perform Tax Audits (Form 3CD), focusing on accuracy of disclosures, compliance verification, and resolution of audit observations.
- Manage end-to-end finalization of accounts, including TB review, P&L and Balance Sheet analysis, cash flow preparation, and Schedule III reporting.
- Deliver GST compliance and advisory services, including GSTR-1, 3B, 9 & 9C filings, GSTR-2B reconciliations, and support during GST audits and departmental proceedings.
- Provide technical advisory on capital vs revenue classification, accounting treatments, and statutory compliance planning.
- Act as primary point of contact for clients, coordinating with finance teams and management to ensure timely closure of audits and compliance deliverables.
Audit & Tax Associate (Paid Assistant)
M/s Maneesh Rajendra & Associates
Bulandshahr
12.2023 - 09.2024
- Conducted substantive and control testing for key audit areas including revenue, inventory, fixed assets, cash, operating expenses, receivables, payables, and purchases.
- Performed physical verification of inventory and fixed assets, reconciliation with books, and reporting of variances.
- Assisted in audit planning, materiality determination, sampling, and preparation of audit working papers.
- Supported Schedule III financial statement preparation and review and assisted in drafting statutory audit reports.
- Involved in Tax, GST, Bank, Stock, and Fixed Asset Audits, along with Income Tax and GST return filings.
Audit Associate (Paid Assistant)
S.R. Agarwalla & Co. Chartered Accountants
Delhi
11.2021 - 12.2023
- Assisted in multi-location statutory and internal audits, handling end-to-end audit fieldwork and documentation.
- Verified statutory compliances, books of accounts, and supporting records in line with audit programs.
- Supported financial statement finalization, audit documentation, and compliance reporting.
- Assisted in Income Tax and GST filings, reconciliations, and compliance support.
Articled Assistant
Prakash K Prakash Chartered Accountants
Delhi
10.2018 - 04.2021
- Executed Statutory and Internal Audits for mid-sized and large clients across manufacturing, real estate, hospitality, healthcare, automotive, and retail sectors.
- Worked on clients including Mahagun Group, Kangaro, ICAT, Sarovar Portico, Sanyog Healthcare, and Shingora Textiles.
- Gained strong foundational experience in statutory, internal, tax, and GST audits.
- Assisted in audit execution, vouching, reconciliations, and preparation of working papers.
- Supported inventory and fixed asset verification, financial statement preparation, and tax compliance work.
Education
Chartered Accountancy - New Delhi
Institute of Chartered Accountants of India (ICAI)
New Delhi11.2024
B.Com -
Maharaja Agarsen College (CCSU)
BulandshahrBulandshahr
CBSE (Class X) -
Renaissance School
BulandshahrBulandshahr
CBSE (Class XII) -
Renaissance School
BulandshahrBulandshahr
Skills
- Statutory audits
- Tax compliance
- GST advisory
- Client management
- Process improvement
- Data reconciliation
- Problem solving
- Team collaboration
- Internal controls
- Fixed asset management
- Bookkeeping expertise
Accomplishments
Cleared the CA Final Examination with three exemptions. Secured two exemptions in CA IPCC. Achieved 69.5% in CA CPT. Successfully completed Articleship training, gaining multi-sector audit and taxation exposure. Handled multiple audit and compliance assignments independently, ensuring timely and accurate delivery. Consistently met statutory deadlines for audits, tax returns, and GST filings.
Languages
- Hindi
- English
Personal Information
Munendra Bhardwaj | Chartered Accountant | Noida | 8218351057 | camunendrabhardwaj@gmail.com | www.linkedin.com/in/ca-munendra-b-bhardwaj-26b768191
Timeline
Chartered Accountant
Independent Practitioner
01.2025 - Current
Audit & Tax Associate (Paid Assistant)
M/s Maneesh Rajendra & Associates
12.2023 - 09.2024
Audit Associate (Paid Assistant)
S.R. Agarwalla & Co. Chartered Accountants
11.2021 - 12.2023
Articled Assistant
Prakash K Prakash Chartered Accountants
10.2018 - 04.2021
Chartered Accountancy - New Delhi
Institute of Chartered Accountants of India (ICAI)
B.Com -
Maharaja Agarsen College (CCSU)
CBSE (Class X) -
Renaissance School
CBSE (Class XII) -
Renaissance School