Summary
Overview
Work History
Education
Skills
Timeline
Generic
PANKAJ KUMAR

PANKAJ KUMAR

Noida

Summary

Dedicated Chartered Accountant with 4 years and 8 months (including 3 years of articleship) of proven expertise in financial management, audit, and regulatory compliance. Seeking to leverage my expertise in leading audit teams to drive accuracy, transparency, and regulatory compliance for the organization I work for. Committed to delivering high-quality audit services while contributing to strategic decision-making and process improvement.

Overview

6
6
years of professional experience

Work History

Audit Senior

EY Global Delivery Services India LLP
Noida
09.2022 - Current
  • Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas such as revenue, costs, financial instruments and tax.
  • Analyzing the data that goes into a financial statement to make sure it is true and fair.
  • substantive testing, test of control.
  • Assessed compliance risk, developed audit work plans and documented findings.
  • Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
  • Organized workpapers according to accepted standards for easy retrieval at future date.
  • Managed and coached teams of up to 5 individuals on audit projects.
  • Attended continuing education sessions relevant to the profession.

Contract Finance Assistant

Hindustan petroleum corporation limited
Haldwani
06.2022 - 08.2022
  • Verification of Customer Registration documentation in PNG application of Nainital-Bijnor GA
  • Timely deposit of cheques collected (5000 cheques per month) & Preparation of Bank Reconciliation
  • Reviewing of CNG supplies from compression facility to CNG station, reporting of insufficient balances of customer & at Month End, after booking of purchases & sales Prepared Stock reconciliation
  • Ensure fortnightly booking of purchases from GAIL (APM/Non-APM) and marketing freedom Gas (RILBP/ONGC) and compression charges, Sales to customer CNG stations
  • Month expenses booking- purchase invoices, compression invoices, sales invoices, LCV transportation invoices, AMC invoices of compressor and dispenser operations
  • Capitalization of commissioned assets, Capitalization of ROW assets.

Article Assistant

Kamal Maskara & Associates
New Delhi
12.2018 - 02.2021
  • Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
  • Identified and highlighted critical issues requiring senior team attention and reconciled data from tax authorities against assessee's records.
  • Reconciled expenses and financial records.
  • Prepared financial statements in accordance with Generally Accepted Accounting Principles.

Article Assistant

GRK & CO
New Delhi
02.2018 - 12.2018
  • Gathered financial information from clients to ensure accuracy of their tax returns.
  • Created spreadsheets detailing income sources, deductions, credits, estimated payments.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

Education

Chartered Accountant -

The Institute of Chartered Accountant of India
New Delhi
05.2022

B.com -

Indira Gandhi National Open University
New Delhi
12.2021

Class XII -

CBSE
Haldwani
03.2014

Class X -

CBSE
Haldwani
03.2012

Skills

  • MS OFFICE (Word, Excel, PowerPoint)
  • GAAP knowledge
  • Risk Assessment
  • Problem-solving capabilities
  • Account Reconciliation
  • Financial Data Analysis
  • Reporting and documentation
  • Teamwork and Collaboration
  • Audit Planning
  • Tax Computation

Timeline

Audit Senior

EY Global Delivery Services India LLP
09.2022 - Current

Contract Finance Assistant

Hindustan petroleum corporation limited
06.2022 - 08.2022

Article Assistant

Kamal Maskara & Associates
12.2018 - 02.2021

Article Assistant

GRK & CO
02.2018 - 12.2018

Chartered Accountant -

The Institute of Chartered Accountant of India

B.com -

Indira Gandhi National Open University

Class XII -

CBSE

Class X -

CBSE

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