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    Resume - CA Amit Kumar

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    Amit Verma
    Amit Kumar is a Chartered Accountant with over 2 years of experience at Deloitte Haskins & Sells LLP. He has experience in statutory audits of listed and unlisted companies, IFRS reporting, internal financial controls audits, and quarterly reviews. He also has experience in tax audits, risk assessment, and ensuring regulatory compliances. During his articleship, he assisted with statutory audits, stock verification, internal audits, tax audits, and ensuring tax and accounting compliance. He holds a Bachelor of Commerce degree from Panjab University and is proficient in MS Excel, Tally ERP, and taxation/audit software.

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    Resume - CA Amit Kumar

    Uploaded by

    Amit Verma
    29 views1 page
    Amit Kumar is a Chartered Accountant with over 2 years of experience at Deloitte Haskins & Sells LLP. He has experience in statutory audits of listed and unlisted companies, IFRS reporting, internal financial controls audits, and quarterly reviews. He also has experience in tax audits, risk assessment, and ensuring regulatory compliances. During his articleship, he assisted with statutory audits, stock verification, internal audits, tax audits, and ensuring tax and accounting compliance. He holds a Bachelor of Commerce degree from Panjab University and is proficient in MS Excel, Tally ERP, and taxation/audit software.

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    Amit Kumar is a Chartered Accountant with over 2 years of experience at Deloitte Haskins & Sells LLP. He has experience in statutory audits of listed and unlisted companies, IFRS reporting, internal financial controls audits, and quarterly reviews. He also has experience in tax audits, risk assessment, and ensuring regulatory compliances. During his articleship, he assisted with statutory audits, stock verification, internal audits, tax audits, and ensuring tax and accounting compliance. He holds a Bachelor of Commerce degree from Panjab University and is proficient in MS Excel, Tally ERP, and taxation/audit software.

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    29 views1 page

    Resume - CA Amit Kumar

    Uploaded by

    Amit Verma
    Amit Kumar is a Chartered Accountant with over 2 years of experience at Deloitte Haskins & Sells LLP. He has experience in statutory audits of listed and unlisted companies, IFRS reporting, internal financial controls audits, and quarterly reviews. He also has experience in tax audits, risk assessment, and ensuring regulatory compliances. During his articleship, he assisted with statutory audits, stock verification, internal audits, tax audits, and ensuring tax and accounting compliance. He holds a Bachelor of Commerce degree from Panjab University and is proficient in MS Excel, Tally ERP, and taxation/audit software.

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    of 1

    CAREER HISTORY

    AMIT KUMAR Professional Exposure

    (CHARTERED ACCOUNTANT) Deloitte Haskins & Sells LLP, Bengaluru (March 2020 - present)
    Assistant Manager (Audit & Assurance)
    M.No.: +91-7009899235
    Mail.: caamitkumar1997@gmail.com Key Learnings

    • Statutory audit of listed companies, unlisted, private companies, under IGAAP, Ind AS and
    IFRS reporting.
    CAREER OBJECTIVE • Parent reporting of various companies under IFRS.
    • Internal Financial Controls (IFC) audit including risk assessment.
    Seeking challenging assignments in the • Exposure in audit of various ABCOTDs.
    domain of finance, accounts, auditing & • Quarterly reviews of listed companies’ financial records/ results.
    taxation with growth-oriented organization • Preparation of certificates to meet various regulatory compliances.
    where I can utilize my professional • Tax audits under section 44AB of Income Tax Act, 1961.
    knowledge, seeking opportunities for • Performing risk assessment based on the understanding of the client and the preliminary
    professional growth and advancement and to analytical procedures.
    contribute towards organizational goals.

    COMPUTER PROFICIENCY Articleship Exposure


    • Working knowledge of MS Excel, Word,
    M Kamal Mahajan & Co. LLP (April 2016 to March 2019)
    PowerPoint, Tally ERP.
    • Working Knowledge of Taxation & Audit Article Assistant
    Software.
    • Working knowledge of Microsoft Power Audit & Assurance Direct & Indirect Taxation
    BI analytical tool. • Statutory Audit of manufacturing, • Computation of income and filing of tax
    trading and public sector companies. returns of corporate entities, firms and
    • Stock verification & preparation of individuals.
    OTHER ACHIEVEMENTS Stock Audit reports. • Drafting rectification letter for demand
    • Internal Audit of Pharmaceutical raised by income tax officer.
    • Selected as Head Boy of the School. company, traders, clubs, etc. • TDS receivable reconciliation with
    • Got exemption in Financial Reporting in • Tax audit of manufacturing companies, 26AS & income and TDS payable
    CA Final (New) trading companies, firms and reconciliation with expenses.
    proprietorship businesses and public • Eligibility of Input tax credit as per
    sector undertakings. Input tax Rules and reconciliation of
    PROFESSIONAL STRENGTH • Ensuring compliances of TDS, Input
    applicable Ind AS and AS. • Providing opinions relating to reverse
    • Self-motivated with high level of energy. • Scrutiny of ledgers, debtors & creditors charge mechanism, place of supply,
    • Hardworking. reconciliation, verification of BRS and time of supply, value of supply, etc.
    • Ability to work under pressure and Bank/ Cash Balance. under Goods & Services Tax.
    resolve problems. • Filing of GST Returns.
    • Hunger for learn new things.
    • Confident & Target oriented.
    • I am open to go anywhere to work.
    EDUCATIONAL HISTORY

    PERSONAL INFORMATION Institute of Chartered Accountants of India

    Date of Birth: 23rd March 1997. • CA-Final Group-2 (November 2019) Marks 201
    • CA-Final Group-1 (November 2018) Marks 220
    Permanent Residence: H No. 12, Phase 2, • CA-IPCC Group-2 (May 2017) Marks 184
    BDC, Sector 26, Chandigarh – 160019. • CA-IPCC Group-1 (November 2015) Marks 216
    • CA-CPT (June 2014) Marks 117
    Language Known: Hindi and English
    Panjab University
    Hobbies: Playing Indoor Games & Guitar,
    Bachelor of Commerce (2018)
    Cooking, Cycling and Travelling to new
    Graduation with 51.94%
    places.
    Higher Secondary & Secondary Education
    XII (C.B.S.E) 2014 Secured 80.40%
    X (C.B.S.E) 2012 Secured 86.00%

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