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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 EDP
classes conducted by ICSI
Date of Birth: 01ST June 1990
Father’s Name: Mr. M Bajoria
Address: 180 M G Road, Kolkata -
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