Kunal Vij Email & Phone Number

New Delhi, Dl, In

Gurugram, Haryana, India

New Delhi, Delhi, India

Worked upon an Internal audit assignment of a well known fast food chain brand of India.

New Delhi, Delhi, India

• During this short tenure, I led a team of three CA articles. • Core responsibility was to manage them during the audit & ensure timely completion of assignments with coordinated team efforts.• Performed & Finalised two Statutory Audits assignments including Tax Audits, along with preparation of Financial reports as per Schedule III and Audit reports as per CARO, 2020.• Filling of ITR of companies and ROC Forms such as AOC-4 & MGT-7.

New Delhi, Delhi, India

• Worked independently on Statutory Audits assignments including Tax Audits, for various private limited companies.• Prepared Standalone/consolidated financial statements in accordance with Schedule III of the Companies Act, 2013, ensured compliances with relevant Accounting standards, assumptions and policies. • Drafting of Audi Reports as per Companies (Auditor's Report) Order (CARO) 2020• Rendered clients with Segmental Analysis over different segments of revenue from operations and also gave Comparative Analysis with past years data, to understand the growth in business.• Made Financial Projections about the funding requirements, expected investment in assets, expected revenue and cash flow condition, based upon detailed market research and reasonable assumptions, to help a startup client to decide strategy & direction for business. • Conducted Internal control analysis through inquiries and investigations into financial/other records and business processes for a startup client, in connection with suspected malfeasance of companies, directors and employees.• Drafting certificates attesting Turnover & Net worth for various companies.

New Delhi, Delhi, India

• Effectively Handled Concurrent Bank Audits of six branches of South Delhi, • Responsibility includes monthly, quarterly and half yearly reporting to regional department.

Intermediate Level Cleared.

Appearing for Final Exams.

Bachelor Of Commerce - B.Com (H), Financial Management/Corporate & Business Laws/Corporate Accounting/Economics/Taxation, First Division

From Acharya Narender Dev College, South Campus, University of Delhi

Master Of Commerce (Finance & Taxation)

Currently Pursuing

Commerce Stream

Stood at second position in Commerce stream. Scored highest marks in Accountancy and Economics.

Business/Commerce, General

Currently persuing