Summary
Overview
Work History
Skills
Co - Curricular Activities
Awards
Timeline
Generic
Suman Haritwal

Suman Haritwal

Chartered Accountant
Jaipur

Summary

Enthusiastic and confident professional with a desire to excel in a dynamic work setting. Seeking a challenging role in finance and audits to further develop expertise and capabilities. Known for reliability, trustworthiness, and consistently striving for high performance.

Overview

4
4
years of professional experience
2
2
Languages

Work History

External Audit Generalist

PwC SDC
08.2021 - Current
  • Performed substantive testing for the Financial Statement Line items including testing of details for revenue, expenses, receivables, payables, leases, derivatives, PP&E, depreciation, intangibles, cash, etc.
  • Performed Mathematical Accuracy, Internal Consistency, Prior Year check for Financial Statements including Management Discussion & Analysis report, Press Release, Unit holders report, etc.
  • Prepared Interim & Annual Disclosure Checklist.
  • Summarization of minutes, press releases, contracts, etc.
  • Population of lead schedules using the Trail Balance.
  • Preparation of Financial Statements using the draft statements provided by the client.
  • Creation of database and rollforward of planning, execution and completion EGA’s.
  • Selection of samples using the General Listings.
  • Template preparation like Audit Opinion, Management Representation Letter, Audit Committee Report, Engagement Letter, etc.
  • Tie outs of the Financial Statements numbers with the notes and other EGA's.
  • Other admin tasks like Work Request Closure, Charge code creation, updating RQR tracker, Collaboration sheet creation, Connect creation, connect purge and other adhoc tasks as per the client requirement.
  • Aura assignees and due date updation.
  • Preparation of Organizer, Materiality, Scoping, Risk and Response, Scoping and Inherent Risk Assessment.
  • Preparation of Audit Questionnaires and inquiries for audit planning.
  • Preparation of TOD forms.
  • Working knowledge of tools like data snipper, able2 extract, alteryx, Chat PwC, etc.

M/s R.A. Sharma & Co.
  • Completed 3 years articleship under the supervision of Mr. R.A. Sharma - ex-president of Jaipur Chapter of Institute of Chartered Accountants of India.

Bank of Baroda & Baroda Kshetriya Gramin Bank
  • Verification of advances, recognition of NPAs and preparation of Long Form Audit Report.
  • Verification of cash.
  • Ascertaining compliance with relevant RBI circulars, preparation of Form 3CD.

Food Corporation of India
  • Ensuring compliance of relevant accounting standards for Consolidation of district level balance sheets at state level.
  • Checking calculation of liquidated damages.
  • Ensuring compliance of TDS.
  • Checking treatment of government subsidy.

  • Assessing compliance with schedule III of the Companies Act,2013
  • Vouching, physical verification of stores and fixed assets and ledger scrutiny.
  • Assessing and reporting on tax and contractual compliances.
  • Compliance of accounting & auditing standards.
  • Valuation of inventory and stock analysis.
  • Assessing and reporting on propriety aspects.
  • Vetting project accounts and revenue expenditure w.r.t grant stipulations.

  • Physical verification of stock used as oil and lubricants in automobiles.
  • Evaluation of Internal control.
  • Examination of financial and operating information.
  • Review of operating activities.
  • Review of compliance with laws and regulations.
  • Audit of fixed asset register and inventory.
  • Audit of revenue booking system and bad and doubtful debts.
  • Audit of cash department and various kinds of registers maintained.

Jaipur Vidhut Vitran Nigam Limited
  • Preparation of Audit Report
  • Checking Revenue Leakage in branch e.g. Penal Interest, Processing charges on fresh loan & renewals, Godown Inspection charges.
  • Compliance of Revenue Leakage Detection according to norms of Electricity Act, 2003

  • Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit.
  • Preparation of Income computations of various assesses and filing of income tax returns.
  • Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, etc.
  • Preparation of TDS, Service tax, VAT, GST returns.

Skills

  • Considerably proficient in MS Office
  • Working knowledge of Accounting Packages like Tally ERP, Computex
  • Perseverant, Problem solving
  • Adaptive, Flexible, Work Timeliness
  • Quick Learning capability, open to new concepts & challenges

Co - Curricular Activities

Volunteering Anchoring Event organizing, Reading books, novels.

Awards

‘Gargee Award’ twice from Girl Education Foundation Rajasthan, Awarded as ‘Best Student of the Year- 2013-14 (Girl)’ at School level.

Timeline

External Audit Generalist

PwC SDC
08.2021 - Current

M/s R.A. Sharma & Co.

Bank of Baroda & Baroda Kshetriya Gramin Bank

Food Corporation of India

Jaipur Vidhut Vitran Nigam Limited

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Suman HaritwalChartered Accountant