Arya Pal

Arya Pal Mail ID--Contact No. - CAREER OBJECTIVES: To work in an organization where I can continuously expand my knowledge and contribute effectively towards improvement, growth and profitability of the organization. CORE COMPETENCIES: Maintenance of accurate financial records and ability to prepare clear and accurate reports for informational, auditing and operational use. Creative and resourceful thinking. Sound knowledge and understanding of latest in computer technology. Outstanding knowledge of General accounting and auditing practices and procedures. Ability to analyze and interpret complex financial data Sound knowledge of Direct and Indirect taxation. Handled assignments in both capacity i.e. as a Team member/Leader & independently. JOB EXPERIENCES- Post Qualification: Current Organisation: Name of Organization: Anant Nidhi Group, Role: Audit & Accounts Manager Location: Lucknow, U. P., Period: From May, 2015 to Till Date. ARTICLESHIP TRAINING: M/s D. S. Shukla & Co., Lucknow : Dec 2011 to Sept 2014. MAJOR AUDIT EXPOSURES: Sr. No. Type of Audit Industries 1. Statutory Audit Real Estate Industry, Hospitality Industry, Print Media Industry, Nationalized Banks. 2. Routine Audit Real Estate Industry, Hospitality Industry, Print Media Industry, Electronic Media Industry, Retail Sector, Life Insurance, Electricity Production Industry. 3. Tax Audit Companies and Various Entities 4. Concurrent Audit Nationalized Banks, Telecommunication Company. 5. Annual Audit Schools 6. VAT Audit Paper Industry 7. Revenue Audit Nationalized Bank RESPONSIBILITIES INCLUDE: Preparing audit programs in consultation with client and the Partner in charge. Finalization of Accounts up to preparation of Balance Sheet, Cash Flow Statement & Notes to Accounts. Statutory, Concurrent and Revenue Audit of Banks. Statutory Audit, Routine Audit and VAT audit of Corporates. Prepared tax audit reports of various companies. Checking & Establishment of internal control system. Managing Accounts of various companies, checking of various Reconciliation with Store Departments and Bank Records etc. Preparation of Quarterly TDS Return. E-Filling of Income Tax Returns of Individuals. Preparing clear and accurate reports for informational, auditing and operational use. PROFESSIONAL QUALIFICATION: S. No. Examination Institution Year 1 CA (Final) Grp I ICAI May, 2015 2 CS Executive ICSI Dec, 2014 EDUCATIONAL QUALIFICATION: S. No. Examination Institution Year 1 B.Com University of Rajasthan 2012 2 Class XII Rajasthan Board 2009 3 Class X Rajasthan Board 2007 IT FORTE: Accounting System: Working Knowledge on Tally 7.2, Tally 9, Tally ERP 9. Done auditing on SAP R/3 module and Finacle. Saral TDS and E TDS for filing Income Tax and TDS Return. Packages: Office 2010 (MS Excel, MS Word, Power Point). Saral Tax Office for preparing Tax Audit Report. PERSONAL PROFILE: Date of Birth :29th Dec-1993 Father’s Name :Sri Badelal Pal Address:21 Ganapati Nagar, Rampura Road Sanganer Jaipur(Raj)-302020 Area of Interest:Listening Music, Watching Movies.