RAHUL CPA
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Location: Ahmedabad, Gujarat, India
School: AGRA UNI.
Major: commerce, CPA

RAHUL CPA

Curriculum Vitae

Rahul Agarwal
Internal Auditor - SA & Co.
Agra, Uttar Pradesh
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Objective:
To work and apply my accounting skills, expertise and knowledge of laws to review financial records and advice on possible changes in the existing accounting system and internal controls that could minimize risk and ensure proper working.
EDUCATION
High School from CBSE Board in 2003 (60%).
Intermediate from CBSE. Board in 2005 (50.2%).
------------. from Dr. B. R. Ambedkar University, Agra in 2008 (50%).
C.A. CPT from ICAI, in 2009 (65%).
C.A. IPCC Appeared from ICAI.
Appeared For CMA Part 1 with 64% from IMA, USA.
Got “Satisfactory Mark” (Distinction) in Internal Auditing paper in CMA exam.
WORK EXPERIENCE
• Evaluated internal controls and operations.
• Ensured full adherence to guidelines as applicable.
• Effectively resolved accounting issues.
• Focus on risk reduction by presenting valuable audit findings to management.

Internal Auditor
SA & Co., Agra (2015 – Present)
• Financial and operational audits as per company's Audit plan.
• Interviews with all level of personnel, examining transactions, documents, records and reports and observing procedures.
• To check expenditures, revenue and other financial records.
• Ensure Accounting standards are followed.
• Regulations are complied with, and all payments are accurately classified and recorded.
• Ensure proper Internal Controls.
• Assist clients in addressing compliance, financial, operational and strategic risk.
• Responsible for finding out the weaknesses in the accounting records and systems during auditing.

Assistant Manager-Audit & Tax
Udyen Jain & Associates, Pune (2014 – 2015)
• Served to MNC clients at site.
• Lead and manage the finance team in all strategic and operational matters.
• Brought up co-ordination between various departments to improve efficiency and accuracy in accounts.
• Managing Accounts Receivable, Accounts Payable & Tax related matters
• Set the guidelines in bringing transparency, accuracy and removing pendency in accounts work.
• Preparation of monthly financial statements.
• Preparation of Reports for Income tax, Vat, Service Tax.
• Ensure timely monthly closing & reporting functions.
• Manage the responsibility for all internal and statutory audits of the organization.
• Establishing internal control procedures so as to avoid risk & ensure proper working.

Accountant
Advocate J.P. Singh & Associates, Agra, (2013 – 2014)
• Introduced the use of Tally ERP to improve work efficiency.
• Brought up coordination between various departments to improve efficiency and accuracy in accounts.
• Set the guidelines in bringing transparency, accuracy and removing pendency in accounts work.
• Preparation of monthly financial statements.
• Preparation of Reports For Income tax, Vat, Service Tax.
• Preparation of Tax returns (Income Tax, Service Tax, TDS, U.P.-Vat).

Lecturer
Arjun Institute of Management & Technology, Agra (2012 – 2013)
• Lectures given to ------------ 1 Year Student.
• Subjects taught: Financial Accounting, Mercantile Law.
• Conducted time to time revisions by taking oral & written test.

Accountant
Mahesh Edible Oil Industries Ltd, Agra (2010 – 2012)
• Handled accounting tasks related Accounts Payable & Receivable
• Prepared P&L reports, Balance Sheets, and Excel spreadsheets
• Carried out accounting tasks related to Banks.
• Handled update tasks to ledgers and carried out journal entries.

Accountant
Sea T.V. Network Ltd, Agra (2007 – 2008)
• Handled accounting tasks relate to accounts payable and receivable.
• Handled Stores Issues and receipts.
ADDITIONAL INFORMATION
Key Skills:
• Data Analysis: Capable of using Pivot table, look-ups, formulas etc. in Excel.
• Good Knowledge of MS OFFICE, TALLY.
• Worked on MYOB, QUICKBOOKS.

Personal Details :
Date of Birth:14-10-1987
Father’s Name :Shri. Rakesh Agarwal
Nationality:Indian
Marital Status :Unmarried
Sex:Male
Language:Hindi & English

Certification :

I the undersigned, certify that to the best of my knowledge and belief, this Resume
correctly described myself, my qualification.



Date:

Place : Rahul Agarwal

audit, cpa, accounts