Tally
Niraj Kumar Singh
Audit And Assurance
New Delhi
Summary
Enthusiastic and eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of Auditing terms and laws and Motivated to learn, grow and excel in the Audit and assurance.
Overview
4
4
years of professional experience
11
11
years of post-secondary education
2
2
Languages
Work History
Audit Executive
V Sahai Tripathi & co
New Delhi
08.2021 - 03.2022
- Conducted statutory audits including tax audit of Companies, Schools as a Team leader and performed procedures as per companies act and Accounting standards.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Conducted technical and analytical reviews of Income tax returns, Tax Audits, GST returns to check for accuracy and completeness.
Articled Audit Assistant
V Sahai Tripathi & co
New Delhi
08.2018 - 08.2021
- Performed Statutory audit as member of team for Companies, Schools, society , Banks and have also have working knowledge of Ind AS, various provisions of companies act.
- Supervised assigned accounting staff to evaluate performance and maintain standards on accounting software like Tally, Busy etc.
- Conducted audits of funds to meet proper accounting, reporting and disbursement requirements.
- Prepared year-end journal entries to prepare for annual audit and closing entries for clients.
- Prepared balance sheets , Notes to financials, Audit report.
- Developed audit scopes and audit programs of companies, Society, schools etc.
Education
CA-Inter - Auditing
Institute of Chartered Accountants of India
New Delhi 08.2016 - Current
Bachelor of Commerce - Accounting And Finance
University of Delhi
New Delhi 08.2016 - 09.2019
Intermediate - Commerce
St. Xavier's School
Ballia 06.2014 - 05.2016
Skills
Internal Controls
Software
Genius
Computax
Timeline
Audit Executive
V Sahai Tripathi & co
08.2021 - 03.2022
Articled Audit Assistant
V Sahai Tripathi & co
08.2018 - 08.2021
CA-Inter - Auditing
Institute of Chartered Accountants of India
08.2016 - Current
Bachelor of Commerce - Accounting And Finance
University of Delhi
08.2016 - 09.2019
Intermediate - Commerce
St. Xavier's School
06.2014 - 05.2016
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