CA. Anil Kumar E mail: anilgrg245@gmail.com

M No. +91 9560064571

Objective and Career Philosophy

To work in a fast pace dynamic environment and to seek self-development and growth by facing

constant challenges, along with a quest to enjoy life completely, both at work and otherwise.

Professional and Academic Qualifications

Work Experience

• Currently working with AMTEK group of companies, as a Financial Analyst

since November 2015.

• Worked with M/s Agiwal & Associates, Chartered Accountants, Daryaganj as an Article

Assistant from April 2012 to April 2015 and as an Audit Assistant from May 2015

to November 2015.

Brief Description about work

1. Work Experience at AMTEK

Amtek is a widespread group. Some units of Amtek group are listed on NSE & BSE stock

exchange. Currently, I am working with three companies of Amtek. (Amtek Transportation

System Ltd., Amtek Railcar Industries (P) Ltd. & Stesalit Ltd.). The group manufactures parts

of Railway. (e.g. train coaches, AC for trains, & rail engine parts etc.). Major plants are situated in

Punjab, Himachal Pradesh & Haryana which are co-ordinate from World Head Office and my

assistance is with Financial Controller of the company working under following specs:-

Basic Responsibilities:

� Preparation of Financial statements at corporate level

� Verification of compliance, with respect to, statutory liabilities

� Preparation of Annual and quarterly Financial Budgets

� Variances Analysis

� Preparation of MIS for higher Management

� Analysis/scrutiny of Regular Reports such as Monthly Report, Weekly reports etc.

� Preparation of adhoc reports

� Preparation and Analysis of Pricing of Products

� Management Reporting on Budgeting, Costing, pricing, variance analysis under different

scenario such as Volume & Mix, Actual v/s Budget, Current Budget v/s Previous Budget etc.

� Segment wise/product wise profitability assessment.

Examination Institution Month and Year of

Passing

Percentage

CA – Final The Institute of Chartered

Accountants of India

May 2015 53.00%

CA – IPCC May 2012 54.43%

CA – CPT December 2010 50.00%

Senior Secondary Happy Sr. Sec. School

(Haryana Board)

March 2010 75.80%

Secondary March 2008 75.20%

CA. Anil Kumar E mail: anilgrg245@gmail.com

M No. +91 9560064571

� Collection and debtor outstanding analysis.

� Break even analysis of new projects/products.

� Detailed monthly profit /loss expenses analysis.

2. Work Experience at Agiwal & Associates

(a) Accounts:

� Ensuring compliance with Accounting Standards and guidance note issued by ICAI.

� Accounting for investments.

� Finalization of accounts as per Indian Accounting standards.

(b) Taxation:

� Preparation of Income Tax/Service Tax/TDS Returns of Companies and Individuals.

� Independently calculating tax liability as per MAT.

� Conducting Tax audit of companies and individuals.

� Consulting client on the matter of Capital Gain & Salary.

� Assisting seniors in the matters of assessments of Companies.

(c) Audit:

� Expenses Analysis.

� Ledger scrutiny.

� Audit of Financial statement as per applicable financial reporting system.

� Application of Auditing and reporting standards.

� Independently handling the Statutory Audit of Companies.

� Physical verification of stock located at third party location.

� Ensuring Compliance with provisions of Companies Act’2013, Labor Laws.

� Reconciliation of various returns with books.

Following are the some major clients for which work assignment have been handled:

S no. Name of the Company Sector Work done

1. RITES Ltd. Consultancy Statutory Audit

2. Housing and Urban Development Corporation

Ltd.(HUDCO)

NBFC Statutory Audit

3. Power Grid Corporation of India Ltd. Service Sector Internal Audit

4. Oriental Bank of Commerce Bank Central Statutory Audit

5. A Infrastructure Ltd. (Listed co.) Manufacturing Statutory Audit

6. VLS Finance Ltd. (Listed co.) NBFC Statutory Audit, Tax Audit

7. Luman Industries Limited. Manufacturing Statutory Audit, Tax Audit

8. SNB Plastochem Pvt. Ltd. Manufacturing Statutory Audit, Tax Audit

9. Abhishek Sales Corporation (Proprietorship) Trading D-Vat Audit

10. Kanoria Sugar and General Manufacturing

Company Ltd.

Manufacturing Internal Audit

CA. Anil Kumar E mail: anilgrg245@gmail.com

M No. +91 9560064571

Technical Skills

Expert knowledge in MS Excel, MS Word, MS Power point and Tally.ERP.

Professional Skills

• Focused, Interpersonal and time management skills.

• Collaborative team spirit and Result oriented effort.

Personal Details

Date of Birth : December 22, 1992

Father’s Name : Mr. Satish Kumar Garg

Permanent Address : Ashish Garments, Near Rly. Stn. Kosli -123302, Distt. Rewari (Haryana)

Current Location : Delhi/NCR

Marital Status : Single