ROHIT KUMAR
Semi Qualified CA
New Delhi
Summary
Semi-qualified CA professional possessing Bachelor of Commerce (Accounts & Finance) degree, committed to enhancing proficiency in Auditing, Accounting, Taxation, Investment, and Finance.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Paid assistant
GNP MARKS & Co.
02.2022 - 04.2025
- Managed accounting tasks, including preparation and finalization of books of accounts.
- Facilitated ROC compliance through incorporation-related filings, annual returns, and statutory submissions including ADT1, MGT7, and MGT14.
- Managed GST work, encompassing returns preparation, reconciliation, and compliance-related activities.
- Managed Income Tax matters, encompassing preparation of income tax returns, computation of taxable income, and facilitation of assessments and compliance work.
- Conducted financial audits for diverse clients, ensuring compliance with regulations. Prepared detailed financial statements and reports for stakeholder review. Advised clients on tax planning strategies to optimize financial outcomes. Collaborated with management teams to improve budgeting processes and controls.
Article assistant
BPN & Co.
10.2018 - 10.2021
- Performed verification of assets, liabilities, loans, advances, and investment portfolios. Reviewed debtor and creditor accounts to confirm balances and resolve discrepancies. Analyzed contingent liabilities to mitigate potential risks in financial statements. Evaluated deferred tax assets and liabilities for strategic financial planning.
- Conducted statutory audits, limited reviews, routine verifications, and tax audits for multiple listed entities in India.
- Administer filling procedures for ITRs concerning individuals and companies.
- Preparation and filing of GST returns.
- Completion and filing of TDS returns.
- Regulatory Affairs and Secretarial Procedures.
- Participated in Internal Audit team conducting internal audits and assessments for improvement of Internal Financial Control System.
- Conducted stock audit optimizing inventory control procedures.
- Prepared financial statements according to Ind-AS and SA regulations.
- Managed accounting entries through Tally software
- Executed comprehensive financial audits, guaranteeing adherence to accounting standards. Drafted precise financial statements, aiding clients in strategic planning. Managed tax compliance processes, reducing liabilities through effective planning. Provided expert advice on investment opportunities to drive client growth.
Education
CA- Final - Group II Passed
The Institute of Chartered Accountants of India
12.2025
Other Courses - Advanced ITT, MCS, ITT and OC conducted by ICAI
Institute of Chartered Accountant of India
01.2020
CA- IPCC -
The Institute of Chartered Accountants of India
New Delhi02.2019
B.Com. - Accounts &Finance
School of open learning
Delhi, India10.2018
Skills
Microsoft Excel
Interests
Chess
Travelling
Cricket
Timeline
Paid assistant
GNP MARKS & Co.
02.2022 - 04.2025
Article assistant
BPN & Co.
10.2018 - 10.2021
CA- Final - Group II Passed
The Institute of Chartered Accountants of India
Other Courses - Advanced ITT, MCS, ITT and OC conducted by ICAI
Institute of Chartered Accountant of India
CA- IPCC -
The Institute of Chartered Accountants of India
B.Com. - Accounts &Finance
School of open learning