KRISHAN KUMAR SHARMA krishs291@yahoo.in

B.COM, CA +91 8875897009

Professional Synopsis

3 Years of accomplished experience during Articleship in Statutory auditing, Stock auditing, internal auditing

and management audit. A summary of experience I will bring to the job:

Worked as a Team Leader/member in various assignments pertaining to various industries such as

Textile, Infrastructure, Automobile, Shipping, power and Banking.

Areas of experience include statutory audit, Stock audits of listed as well as private limited

companies.

Exposure to accounting standards and Revised schedule VI (now schedule III). Also had exposure

for practically applying amendments to the companies’ act 2013 such as companies (Corporate

Social Responsibility) Rules, 2014.

Various tax audit of small firms in the local vicinity.

Presented a paper in workshop organized for the interns on accounting standards.

Work Experience

Completed 3 years of Articleship from S. Bhargava Associates (Firm is engaged in Rajasthan and Delhi).

Assignment handled during Articleship:

Type of Audit Client Handled Nature of Work

Statutory Audit

RSWM Ltd. (LNJ bhilwara

group)

RSRDC Ltd.(Rajasthan

govt. undertaking)

SMIT India Marine

Services Private

Ltd.(Subsidiary of SMIT

Singapore, engaged in

marine services)

Raghuraj Export Pvt. Ltd.

Verification of Debtors & Creditors

statements;

Valuation of stock;

Ledgers Scrutiny;

Finalization of accounts;

Verification of internal control in

various departments;

Time office (Salary & Wages sheet)

Statutory compliances;

Physical verification of stock & fixed

assets;

Vouching of cash, bank, purchase,

sales and journal.

Internal Audit

MITA India Pvt.

Ltd.(100% subsidiary of

MITA Italy, engaged in

manufacturing of Tractor

parts)

Xvidia media technologies

Pvt. Ltd.( Engaged in

signage & surveillance

services)

Debtors realization control;

Fixed Assets control;

Transfer pricing;

Internal control on purchase, sales,

cash and bank;

Internal control on statutory

compliances.

Capex

audit/Project

monitoring

Grey yarn and mélange

production facility at

Kanyakheri-RSWM ltd

Recycle Fiber plant,

Ringus- RSWM Ltd.(LNJ

bhilwara group)

Pre-operative Expenses and purchase

vouching;

SOP preparation;

Statutory compliances;

Scrutinizing Capitalization of plant;

Bank audit and

stock audit

State Bank of India

(Statutory audit)

ICICI Bank Ltd.

(Stock audit)

Checking of NPA with the guidelines

of RBI;

Stock physical;

Report preparation.

Accounts and

MIS

Chaisa cafes Pvt. Ltd.

Akshat Engineers Pvt. Ltd.

Preparation of accounts on tally of

Business transaction.

Extra-curricular Activities and Achievements

Worked on Beta (Market Risk) and standard deviation of two companies of textile industry

and compared the results and found in which company it is better to invest.

Been a trainer or coordinator of pre audit preparation sessions at firm level.

Was invited in partners meeting of the audit firm where I was an article assistant, for my good

performance in the given assignments.

Had been the contributor of the monthly publication of S. Bhargava Associates – “SBA INK” for one

year.

Awarded a letter of appreciation as an intern at S. Bhargava Associates.

Educational credentials

Professional Qualifications:-

Passed CA Final in May 2015 with 53% marks and secured exemption in Strategic Financial

Reporting subject.

Passed IPCC with 53% marks and secured exemption in Taxation and Advance accounting.

Passed CPT in June 2009 with 62% marks.

Educational Qualification:-

Graduate in commerce from Rajasthan University in the year 2013.

Passed senior secondary Examination in 2009 From RBSE with 80% marks.

Computer Proficiency

Conversant with MS-Office (including Excel, Word and PowerPoint), various versions of Windows

and applications related to Internet.

Worked in ERP Environment (customized ERP software of Textile Industries) and Tally as Audit

Assistant.

Comfortable and accustomed working in an e-enabled environment.