SUMIT KUMAR

Seeking an organization that fosters a professionally driven environment, where my skills and knowledge can be effectively utilized. Committed to serving the organization in a positive and efficient manner, with the aim of creating value.

• Engaged Statutory audits of diverse industries like Metal, Pharmaceuticals and Healthcare, Information Technology, Non-Banking and Finance, Hotels and Restaurants, Textiles.
• Preparation & Presentation of Financial Statements, Audit reports, compliance of CARO and various other laws and regulations.
• Ensured proper co-ordination among audit team members and carry out effective communication and reporting to the manager in-charge of assignment.
• Engaged in Internal and compliance audit, Review of Internal Control System, Statutory Dues, Marketing, Store, Accounts & Finance, Raw Material Purchase, Human Resource Department, physical verification of Fixed Assets & Inventory, Contractual Labour, etc.
• Engaged in the Tax audit assignments (including filing form of 3CA/3CB and form 3CD) for the entities in Metal industry, IT sector & other private limited companies and individuals.
• Assistance to client in Procedural Compliance i.e. TDS Returns, Income Tax Returns, GST returns of various entities.
• Engaged in GST compliance and effective implementation Assignment.
• Engaged in accounting work in various entities and private limited companies.
• Filing of Financial Statements, Annual Returns for compliance with ROC.
• Computation of advance tax payable for individuals, firms & companies. Preparing and finalizing accounts in Tally.
• Stock Audit on behalf of Banks and participated in inventory counts, Inspection of assets, analysis of valuation of inventory and assets along with verification of compliance with covenants of Loan and returns submitted to the Bank.

• Working knowledge in accounting software's like Tally ERP9, Busy, Genius.
• Advance level knowledge in MS Excel including the use of advanced formulas & Pivot table.
• Done audit under SAP Environment.
• Proficient in working with Microsoft Word and PowerPoint.

MCS Certificate

• Won Most Interactive award in MCS batch conducted by ICAI
• Represented my school in Sports and games competition.