Abhishek Kumar

Gender-Male
Date of Birth- 24th August 1997
Address- B-101, East Vinod Nagar Delhi-110091
Email ID- [email protected]
Phone No- 8826310803
LinkedIn: https://www.linkedin.com/in/abhishek-kumar

PROFESSIONAL QUALIFICATIONS

EXAMS YEAR RESULT (%) INSTITUTE

CA FINAL Group-2 May-2024 53.33%
Exam given in May
CA FINAL Group-1 Result awaited
25 Institute of Chartered
CA IPCC Group-2 May-2019 52% Accountants of India
CA IPCC Group-1 Nov-2017 54.75%
CA CPT Dec-2015 66.5%

ACADAMIC QUALIFICATIONS

EXAMS YEAR RESULT (%) INSTITUTE

B. Com (Hons) 2017 47.5% University of Delhi
Class XII 2014 73.5% CBSE
Class X 2012 76% CBSE

WORK EXPERIENCE
Associated as an article assistant and afterwards worked as a Audit assistant. I received a
comprehensive exposure during my training period by working in areas like auditing, taxation and
accounting for both corporate and non-corporate organizations.
 Conducted Statutory audit as a team lead and as a team member of various Corporate and
Non-Corporate Entities.
 Checked statutory compliances relating to GST, Income Tax, ESI, EPF, Professional Tax,
Gratuity, Bonus and MCA forms.
 Analyzed Books of accounts & discussed the observations with management and
recommended appropriate corrective measures.
 Vouch and verified the Income & Expenses and observed the Capex, Prepaid Income,
prepaid expenses, provisioning of expenses along with Principle, Commission or
Omission errors.
 Prepared State wise GST reconciliation for outward liability and inward claims (ITC)
considering books and GST portal.
 Prepared TDS reconciliation considering Books data and income tax portal.
 Verified Bank reconciliation in Tally along with credit card statements balances.
 Verified Creditors and Debtors reconciliation with vendors and customers ledger
confirmation.
 Checked payroll process as per the client policy and salary calculations as per statutory
compliances.
 Revenue recognition of school tuition fees and other miscellaneous receipts during
school audit assignment.
 Revenue recognition in hotels, restaurant and banquets along with GST compliances.
 Checking of Claims calculation (Receipt) from vendor company in case medicine
supplies at pre-contracted rate to customer while we acting as an agent/broker.
 Checked inventory movement (Walk-through) from start to end point along with
profitability, expired Items and PO/SO price verification.
 Conducted Internal Audit, Inventory Audit and Fixed Assets Audit along with checking of
internal controls in place.
 Prepared & Filed Income Tax Return of Individuals, Companies, Trust and Partnership
firms.
 Filled the Monthly/Quarterly GST and TDS returns along with MCA forms.
 Firms Period Role
Sanjeev Chopra and Company Nov’2017 to Feb’2021 Article Assistant
(Chartered Accountants)
Sanjeev Chopra and Company Feb’2021 to Aug’2021 Audit Assistant
(Chartered Accountants)
Manoj Prakash Associates
(Chartered Accountants) June’2022 to March’2024 Audit Assistant

ASSIGNMENTS HANDLED
 Impex Healthcare Pvt Ltd, Delhi based pharmaceutical company with combined turnover around Rs.400
crores.
 Radhe Krishna Techno Build, Noida based real estate company with running projects along with trust
and school.
 Auto International India Ltd, Haryana based car parts manufacturer with multiple state branches.
 TechMatrix IT consulting Pvt Ltd, Noida based Software consulting company.
 Powergrid corp. of India Ltd (PSU), Rajasthan branch for Physical Inventory and FA Audit.
 Delhi Public School, Grater Noida and Bulandshahr branch.
 Vivanta by Taj and Sarovar Portico Hotels, Faridabad Branch.
 C1 India Pvt Ltd, Gurugram based company working in DRT and DSC online based platform services.
 Bank of India, Madhya Pradesh branch.

Software & IT Skills

 Business Proficiency in MS-Office especially in MS Excel/Word. 
 Business Proficiency in Package mostly like Tally ERP, Webtel and Computex.

Professional Skills
 Analytical ability
 Problem Solving Skills
 Accounting & Administration 
 Financial planning & Analysis 
 Accounts Management

Hobbies
 Discussing & Analyzing Businesses.
 Socializing with new people and learning new things.
 Trekking, Music and Movies 

Achievements
 Scored exemption in Accounts, Advance Accounts and Law in CA- IPCC.
Family Background
 Father is into business
 Mother is home maker
 Younger sister is pursuing BA(Hons)