SHIVANSHU SETHIA
CA Finalist
Kanpur
Summary
Detail-oriented and analytical finance professional with over three years of experience in audit, assurance, and taxation. Demonstrated expertise in statutory and internal audits across banking, insurance, manufacturing, and public sector clients. Adept at interpreting financial statements, implementing controls, and ensuring regulatory compliance under Ind AS, AS, and other frameworks.
Overview
3
3
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Article Assistant
S.K. Kapoor & Co.
12.2019 - 12.2022
- Conducted statutory and internal audits across Defense, Banking, NBFCs, Political and manufacturing sectors.
- Performed limited reviews, concurrent audits, and compliance verifications per Ind AS and CARO 2020.
- Carried out detailed financial analysis using variance, trend, and ratio techniques.
- Contributed to PSU corporation and aligned treatments with Ind AS 115, 116, 16, 38, and 105.
- Collaborated on IFC testing (procurement, inventory, receivables, etc.).
- Managed LFR, DP calculations, CMA reports, tax and MAT computations.
- Ensured regulatory compliance with AS, SA, and Schedule III.
- Prepared financial statements and analyzed general ledgers and trial balances.
Education
CA Final Group 2 - Auditing
Institute of Chartered Accountant of India
04.2001 -
CA Intermediate -
Institute of Chartered Accountants of India
05.2018 - 06.2021
BACHELOR OF COMMERCE -
Chhatrapati Shahuji Maharaj University
Kanpur, Uttar Pradesh 01.2014 - 01.2018
SENIOR SECONDARY -
U.P.Kirana Seva Samiti Vidyalaya
Kanpur, Uttar Pradesh 01.2011 - 01.2013
HIGHER SECONDARY -
U.P.Kirana Seva Samiti Vidyalaya
Kanpur, Uttar Pradesh 01.2014 - 01.2015
Skills
- MS Office (Excel, Word, etc)
- Genius (ITR & Tax Audit)
- Finacle (CBS)
- Tally Prime
- Audit & Assurance Standards
- Artificial Intelligence in Finance
- Bookkeeping & Reconciliation
- Tax Compliance
- Report & Documentation
- Analytical Thinking
- Process Improvement
- Leadership
Certification
ADVANCED EXCEL, 01/12/25, Internshala
Timeline
Article Assistant
S.K. Kapoor & Co.
12.2019 - 12.2022
CA Intermediate -
Institute of Chartered Accountants of India
05.2018 - 06.2021
BACHELOR OF COMMERCE -
Chhatrapati Shahuji Maharaj University
01.2014 - 01.2018
HIGHER SECONDARY -
U.P.Kirana Seva Samiti Vidyalaya
01.2014 - 01.2015
SENIOR SECONDARY -
U.P.Kirana Seva Samiti Vidyalaya
01.2011 - 01.2013
CA Final Group 2 - Auditing
Institute of Chartered Accountant of India
04.2001 -
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