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.
• 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.

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