CA Yogesh Kumar

ACA, B.B.E
Email: yogesh.rkj@gmail.com -
Mobile No.: +91 9911789347/9560232456

Profile Synopsis
• Qualified Chartered Accountant having experience in diversified Accounting Functions,
Auditing & Assurance Services, Statutory Compliances with special concentration in Statutory
Audits, Assurance Services and Tax Audits of Listed, Public Limited and Private Limited
Companies, MIS, Direct & Indirect Tax Advisory.
• Individual with strong work ethic continuously striving for improvement coupled with
commitment to offer quality work.
• Adaptable and quick learner with ability to work within timelines.

Academic Profile

Examination University/Institution Month/ year Marks

CA Final (Group 2) ICAI May’19 50.00%
CA Final (Group 1) ICAI May’18 58.75%
NCFM Equity Market, National Stock Exchange 2016 83%
Derivative & Option
Market Certificate
B.B.E(Regular) Delhi University 2011 59%

Work Experience

Poly Medicure Limited March 20 till September 2020

(Assistant Manager)

Radiant Polymers Private Limited May 2018 till January 2020

[Manufactures of Plastic Injection Molding Automotive/Lighting Products]
[Established in 1988]
[Employee Strength – around 1000]
Executive

Work Profile
• Working on Monthly MIS of various Plants.
• Finalization of Accounts on Half yearly basis alongwith Preparation of Financial statements as
per Indian GAAPs.
• Handling Statutory Audit with the Statutory Auditor Deloitte, Internal Audit and Income Tax
Audit.
• Controlling the Plant & Corporate Finance Team.
• Review of Monthly Accounting Closure Processes, e.g. Bank Reconciliations, Inter Branch
Reconciliations, Accounts Receivables Report, BOE/Shipping Bills Submission, TDS Payment &
filing returns.
• Weekly Collection Projection.
• Preparing Income Tax computation alongwith Deferred Tax & MAT Calculation and
preparation of documents for income tax Assessment cases.
• Maintaining fixed assets register and calculating Depreciation as per Income tax and
companies act.
 Articleship Experience

Dinesh Mehta & Chartered Accountants, April 2013 to May 2016

[Chartered Accountant Firm]
[Established in 1950]
[Employee Strength – around 80]

Articleship Experience
Served as an Article Assistant in Dinesh Mehta & Chartered Accountants

Audit & Assurance

• Handling Statutory audits of following corporates:

➢ Dhanuka Agritech Limited
➢ Bhalla Techtran Industries Limited
• Finalization of Financial Statements.
• Preparation of Auditor’s Report including notes to accounts.
• Compliance with Accounting Standards and other Norms.
• Stock audits of Dhanuka Agritech Limited.

Achievement and Extra Curricular Activities

• Secured 81% in Financial Reporting and 67% in Strategic Financial Management and 61% in
Indirect Taxation in CA Final.
• Secured 60% in Accounting and 67% in Taxation in CA IPCC.
Personal Details
Father’s Name : Mr. Sohan Pal
DOB/Marital Status : 25th July, 1989 / Unmarried
Language known : English and Hindi
Address : C-57, Aman Puri, Nangloi, New Delhi – 110041