Navanshu Birla
Chartered Accountant
Summary
Result oriented professional with experience and proven knowledge of Audits, accounting, finance and direct taxation and aiming to leverage my skills to successfully fill the Chartered Accountant role at your organization.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
Work History
Senior
BSR & Co. LLP, KPMG
Gurugram
04.2021 - Current
- Performed Portfolio Management Service Audit as per SEBI regulations of a portfolio manager with AUM of Rs 3000 Million.
- Worked as an audit in-charge for various statutory audit engagements and handled critical areas like revenue,taxation,PPE, payroll and treasury of clients (Under Ind AS and IGAAP) dealing in various sectors such as transportation, NBFC, PMS, automobile, retails and other service industry.
- Conducted Group reporting to Netherlands under IFRS of Home Credit India Finance Private Limited (NBFC) with loan portfolio of 8000 Million.
- Worked as a team member and performed Internal Control as well as Substantive testing of core areas such as revenue, payroll and taxation of Denso Group (Automobile parts manufacturing industry) with turnover of Rs 38000 million.
- Drafting of Statutory, IFC and Tax audit reports along with communication of significant findings to the management.
- Performed analytical procedures to identify significant unusual transactions and inquired the management regarding such transactions.
- Engaged in verification and reporting on CARO compliances per provisions of Companies Act.
- Performed various Tax Audits as per Income Tax Act.
- Conducted Stock count of Polycab Limited.
Article Assistant
Dinesh K. Agarwal & Co
Agra
01.2018 - 12.2020
- Involved in all three facets of Direct Taxation- Compliance,Advisory & Litigation
- Engaged in filing Income Tax Return, Statutory and Tax Audits returns of various assesses including companies, LLP's, schools, charitable and private family trust.
- Integral team member of Statutory Audit of Vijaya Bank in 2018 (Mumbai, Surat and Noida branch) asset base of 320.51 crores and Punjab National Bank in 2020 ( Agra, and Aligarh branch) asset base of 250.52 crores and handled crucial areas of NPA provisioning, Ledger Scrutiny, LFAR Reporting, and Vouching as well as Verification.
- Assisted a medical college during TDS Survey by Income Tax authority and further handled there litigations related to TDS Case before Income Tax Authority.
- Assisted various Operational Creditors in lodging claims, response to notices, reviewing minutes of monitoring committee, etc in Corporate Insolvency Resolution Process against the corporate debtor (NIIL Infrastructure Private Limited) in relation to compliances with Insolvency and Bankruptcy Code.
- Preparation and filing of various forms with Registrar of Companies for compliances of Companies as well as LLP like forms for Annual Returns, Declaration of Solvency etc.
- Drafting and submission of response for scrutiny notices of Income Tax Department.
Education
CA Final -
ICAI
12.2020 - 01.2021
CA IPCC -
ICAI
05.2017 - 11.2017
CA CPT -
ICAI
06.2016 - 06.2016
B.Com (A&F) -
IGNOU
01.2018 - 12.2020
Class XII -
Delhi Public School
04.2015 - 03.2016
Skills
Audit
Taxation
Financial Statement Analysis
Consultancy
MS Office
Equity market trading
Financial Management
Critical Thinking
Financial Reporting
Accomplishments
- Promoted to senior after just 11 months of employment and received appreciation for good work from managers
- Cleared all levels of CA in first attempt.
Certification
Technical Analysis Course by Booming Bulls Academy
Timeline
Senior
BSR & Co. LLP, KPMG
04.2021 - Current
CA Final -
ICAI
12.2020 - 01.2021
B.Com (A&F) -
IGNOU
01.2018 - 12.2020
Article Assistant
Dinesh K. Agarwal & Co
01.2018 - 12.2020
CA IPCC -
ICAI
05.2017 - 11.2017
CA CPT -
ICAI
06.2016 - 06.2016
Class XII -
Delhi Public School
04.2015 - 03.2016