Shubham Kumar
CHARTERED ACCOUNTANT
Gaya,BR
Summary
Chartered Accountant with a proven track record at CND & Associates, showcasing expertise in financial statement analysis and a strong aptitude for leadership. Excelled in enhancing client satisfaction and strengthening financial systems through meticulous audit documentation preparation and internal controls evaluation. Demonstrates exceptional Microsoft Excel proficiency and confidentiality, contributing to significant process improvements.
Overview
5
5
years of professional experience
Work History
Audit Assistant
CND & Associates (Chartered Accountants)
05.2023 - 12.2023
- Completed audits in accordance with regulations and procedures.
- Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Compliance Audit of Hughes Systique
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
Article Assistant
Agarwal Jhawar & Associate (Chartered Accountants)
08.2018 - 08.2021
- Internal Audit (Control Testing, Compliance Testing) of Radhamani India Limited.(Textile Industry)
- Statutory Audit (Vouching Verification, ledger Scrutiny) of TJP Jute Exports Private Limited
- Formation of Control System of Cashlu Enterprise (Startup)
- Tax Audit of RA International
- Preparing and e – filing of GST Return (GSTR-1, GSTR-3B)
- Preparation of Income Tax Returns of Individuals
- Preparing and –filing various ROC Forms of Companies
- Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
- Prepared reports and materials to assist with audits.
- Reconciled worksheets to verify accuracy of documents or records.
- Implemented process improvements to maximize efficiency and reduce costs.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Secondary (2013) -
Delhi Public School Gaya
Gaya, India 04.2001 -
Higher Secondary -
GAYA College GAYA
04.2001 -
BCOM - Accounts And Finance
Magadh University
Gaya 04.2001 -
Skills
Microsoft Excel proficiency
Financial verification
Financial statement analysis
Accounts Payable and Receivable
Audit documentation preparation
ERP System Knowledge
Leadership and supervision
Payroll Processing Experience
Revenue recognition principles
Bank reconciliations expertise
GAAP understanding
Confidentiality and Discretion
Internal controls evaluation
Undergone Options Training Course by SSEI (Derivative Market) (2023)
Undergone Income tax Preparation and tax Computation course (2024)
Timeline
Audit Assistant
CND & Associates (Chartered Accountants)
05.2023 - 12.2023
Article Assistant
Agarwal Jhawar & Associate (Chartered Accountants)
08.2018 - 08.2021
Secondary (2013) -
Delhi Public School Gaya
04.2001 -
Higher Secondary -
GAYA College GAYA
04.2001 -
BCOM - Accounts And Finance
Magadh University
04.2001 -