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Virat Bajoria virat@abc.com
ACA, M.Com (ABST) Mob: +91- 9000000000
· Completed Chartered Accountancy from the Institute of Chartered Accountants of India with good score and Distinctions in Corporate & Allied Laws, Indirect Taxation and Information System & Control Audit in Final examination
· Over 1 year of experience in the field of Audit and currently working with M/s ABC & Associates as a Associate for Audit & ERP related matters
· Significant exposure in the areas of Statutory Audit, Internal Audit, ERP, Project Finance, Bank Audit, VAT Audit, Taxation and Accountancy
· Significant working knowledge in software’s like Oracle R12, Genius, MS Office, SQL Plus and Tally 9 ERP
1. ABC & Associates (as Audit Associate & ERP Functional Consultant) (August 2011 to till date)
During this tenure I was involved in rendering Audit, Assurance, Project Finance and ERP related services to our clients
Area | Major Clientele | Work Done |
Internal Audit | · ABC Limited · ABC Limited · ABC Plant | · Drafting of Checklist as per the requirement of Client · Checked the compliance of management policies and reviewing financial statements to ensure compliance with local statute and reporting frameworks |
Project Finance | · ABC Private Limited | · Preparation of Financial Statements and CMA data for Project Financing |
Oracle ERP R12 | · ABC Foods Inc, ABC, WI, USA · ABC Inc., New York, USA | · Worked on Oracle Financials offshore support & enhancements related work and prepared the functional design document (MD.50) and testing document (TE.40) |
Some of the key assignments undertaken are:-
2. ABC & Co. (as Audit Associate) (Jan 2012 - Aug 2012)
Client– ABC (INDIA) Limited & ABC Marketing Private Limited
· Preparing Audit programme in consultation with client
· Finalized and Prepared Audit Reports and Financial Statements as per the reporting requirements of ABC, 2003
· Compliance with requirements of Revised Schedule VI of Companies Act 1956
· Verified adherence of Accounting Standards and relevant statutory framework
Year | Professional | Board/University | Percentage | Achievements/Remarks |
Nov 2011 | CA Final | ICAI | 62% | Distinction in Corporate & Allied Laws, ISCA, Indirect Tax |
Nov 2009 | CA PCC | ICAI | 61% | Distinction in Accounts, Cost Accounting & Financial Management |
June 2011 | CS Executive | ICSI | 65% | Passed in First Attempt |
Year | Academic | Board/University | Percentage | Achievements/Remarks |
Mar 2012 | M.Com (ABST) | Rajasthan University | 75% | Secured 88% marks in Management Accountancy in M.Com Final |
Mar 2010 | B.Com | Rajasthan University | 69% | Secured 90% marks in Accountancy |
Mar 2007 | Class 12th | CBSE | 85% | Secured 98% marks in Maths, 88% marks in Accountancy |
Mar 2005 | Class 10th | CBSE | 77% | Passed with Distinction |
During this tenure I was involved in various works which widened my perspective,enhanced my ability to comprehend, take initiatives, work under pressure as well as solve problems and meet the deadlines effectively. During Article ship significant exposure is possessed in the areas of Statutory Audit, Internal Audit, Bank Audit, Tax Audit, VAT Audit, Accountancy work and Taxation related matters
KEY ASSIGNMENTS UNDERTAKEN | ||
Area | Major Clientele | Work Done |
Statutory Audit | · ABC Ltd · ABC (INDIA) Ltd · ABC Marketing Private Limited · ABC Private Limited | · Compliance with requirement of Schedule VI of the Companies Act, 1956 · Drafting Audit Reports as per the reporting requirements of CARO, 2003 · Compliance with Accounting Standards and other statutory requirements |
Internal Audit | · ABC Corporation of India Limited · ABC Services | · Checking of Compliances with Statutory Laws · Preparation of Balance Sheet and Audit Reports · Drafting of Checklist for Internal Audit |
Taxation (Tax Audit and VAT Audit) | · ABC Associates · ABC Private Limited · ABC Impel · ABC Creations · ABC Enterprises | · Finalized & Prepared VAT Audit Reports and VAT Returns as per the requirements of Rajasthan Value Added Tax Act, 2003 · TDS Compliance & returns · Income Tax Computation of Companies, Firms & individuals · E-filing of returns |
Accountancy | · ABC Palace · ABC Private Ltd | · Accounts preparation and finalization of accounts for various clients · Preparation of other legal documents for client |
Other Assignments | Various partnership & proprietorship firms | · Preparation of IT, TDS and VAT Returns in Genius · Preparation of various deeds and documents |
· Independently managed large assignments and received client appreciation on several projects
· Always completed the projects before deadlines effectively and efficiently
· Regular contribution in firm’s study circle meeting and presentation given on technical topics and improvement of audit procedures
· President of ABC Club which is a place to meet, share and learn with everyone
· Associated with the Non Profit Organisation ABC SKILLS in organising and managing operations and monthly events for skills development of finance professionals
· Elected as Best Student in EDPclasses conducted by ICSI
Date of Birth: 01ST June 1990
Father’s Name: Mr. M Bajoria
Address: 180 M G Road, Kolkata - 000000
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