Summary
Overview
Work History
Education
Skills
Accomplishments
Soft Skills
Certification
Timeline
Generic

Yuvraj Kathuria

Jamshedpur

Summary

Experienced CA+Finalist with a strong track record in managing all aspects of financial accounting, financial audits, audit procedures, taxation, and business process reviews. Skilled in financial accounting, receivables and payables management, preparing ledger books, bank reconciliation statements, and finalization of accounts. Proficient in performing income tax filling, e-filing, e-verification for returns, and other financial accounting and tax-related duties as assigned by supervisory personnel. Demonstrated expertise in ensuring compliance with TDS, GST, Companies Act, Standard on Auditing, Audit Trail, IFC, and various statutory laws while effectively analyzing and preparing audit documents. Quick learner with the ability to grasp new concepts and technology quickly. Proficient in Tally ERP, SAP, GENIUS, and MS Office. Excellent communication and analytical skills to analyze and comprehend information effectively.

Overview

4
4
years of professional experience
2042
2042
years of post-secondary education
2
2
Certifications

Work History

Article Assistant

S.K. Naredi G Co
11.2021 - 10.2024
  • Company Overview: Leading Chartered Accountant firm committed to provide expert financial services, business advisory service, and other ancillary services to individual business and organization across various industries
  • Performed and executed 10+ statutory audits for clients across various sectors having turnover of Rs 60lakhs-500cr+, ensuring compliance with accounting principles, regulations, and standards.
  • Enhanced client satisfaction by providing timely and accurate financial reports.
  • Effectively prepared & reviewed financial statements including Notes to Accounts and ensuring compliance, accuracy & adherence to accounting standards, CARO 2020 G Schedule III
  • Conducted internal audits and process audits to assess internal controls, improve efficiency, and ensured improvement of 50- 60% in compliance with company policies, legal regulations and IFC framework
  • Drafted detailed internal audit reports, presenting findings, and recommending corrective actions to enhance internal control systems
  • Supervised and performed stock audits, improving inventory management by 40% and fixed asset verification to verify asset accuracy
  • Responsible for the finalization of books of accounts, ensuring accuracy in general ledger, balance sheet, and profit & loss accounts, and preparation of comprehensive financial report improving the time of preparation by 70-80% by automating the process of preparation of financials
  • Prepared and filed 100+ tax audit reports of various assesses (Individual, LLP, partnership firm, private limited company), ensuring timely and accurate compliance with tax laws
  • Prepared 200+ computation of income and verifying the books with 26AS for various kinds of assesses (Individual, LLP, partnership firm, private limited company) and ensuring timely filing of Income Tax returns
  • Ensured timely filing of various tax-related forms, including TDS
  • Mentored junior staff members in accounting best practices, building their skills and enhancing overall team performance.
  • Reduced errors in financial statements, applying rigorous attention to detail in all tasks assigned.

Audit Assistant

Jagdish Khandelwal G Co
12.2020 - 09.2021
  • Company Overview: Audit firm focused on tax and company audits
  • Managing and Supervising tax audit and company audit
  • Basic work in GST and ROC compliance
  • Income tax and audit report filing
  • Audit firm focused on tax and company audits

Audit Trainee

Jaluka and Associates
07.2020 - 09.2020
  • Company Overview: Audit firm specializing in accounting and balance sheet drafting
  • Accounting in Tally and Maintaining books of accounts
  • Drafting Balance sheet
  • Audit firm specializing in accounting and balance sheet drafting

Education

CA Intermediate Group 2 -

Institue of Chartered Accoutants of India

CA Intermediate Group 1 - Exemption in Cost and Management Accouting

Institue of Chartered Accoutants of India

Bachelor of Commerce - undefined

Delhi University

Vidya Bharti Chinmaya Vidyalaya
04.2001 - 01.2019

Skills

Effective Time Management

Proficient in Excel Functions

Income Tax Preparation Skills

Internal Controls

Analytical Problem Solving

Financial Reporting

Auditing Financial Statements

Statutory Compliance Management

Accounts Receivables and Payables

Financial Reconciliation Management

Effective Audit Coordination

Financial Record Management

Accomplishments

  • Successfully led multiple statutory audits across various industries, ensuring compliance with regulatory requirements and financial reporting standards.
  • Reviewed financial statements, internal controls, and accounting policies to ensure accuracy, transparency, and adherence to applicable laws and standards.
  • Ensured timely completion of audits while maintaining high-quality standards and minimizing discrepancies, reinforcing trust with stakeholders and regulatory bodies.


  • Effectively managed the preparation and review of Tax Audit Forms and Income Tax forms ensuring proper compliance with Income Tax laws.

Soft Skills

  • Quick Learner and Team Player, Adapts to new tasks, technologies, and processes efficiently. Works effectively within a group, fostering collaboration and open communication.
  • Problem-Solving, Capable to identify issues, analyze possible solutions, and implement the most effective course of action.
  • Analytical Thinking, Effectively break down complex problems into smaller, manageable components to understand them better.
  • Time Management, Able to prioritize tasks, manage deadlines, and use time efficiently to maximize productivity.

Certification

ADVANCED INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (AICITSS)

Timeline

ADVANCED INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (AICITSS)

12-2024

Article Assistant

S.K. Naredi G Co
11.2021 - 10.2024

Audit Assistant

Jagdish Khandelwal G Co
12.2020 - 09.2021

Audit Trainee

Jaluka and Associates
07.2020 - 09.2020

Tally ERp 9

06-2018

Vidya Bharti Chinmaya Vidyalaya
04.2001 - 01.2019

CA Intermediate Group 1 - Exemption in Cost and Management Accouting

Institue of Chartered Accoutants of India

Bachelor of Commerce - undefined

Delhi University

CA Intermediate Group 2 -

Institue of Chartered Accoutants of India
Yuvraj Kathuria