Prabhat Ranjan Thakur Email & Phone Number

Lalitpur District, Nepal

Bengaluru, Karnataka, India

Compliance, Control Testing and Reporting:1. Involved in risk assessment process along with scoping of process area with testing.2. Assisted the team on business process, automated and configuration control testing.3. Participated in process walk-through discussions, prepared process narratives and process flowchart.4. Process area covered includes.

My role and responsibility included the following:1. Leading and managing team for the timely completion of assignments.2. Preparation of Financial Statements as per the first time adoption of NFRS.3. Co-coordinating with the actuary for the actuarial valuation for the provision for gratuity and provision for leave.4. Assisted and monitored on the land.

Delhi, India

• Review of business, financial and accounting information, performing relevant test or procedures for each caption and finalization of accounts for reporting.
• Compliance with Accounting Standards and other applicable laws.
• Quarterly review of accounts for calculation of Advance Tax.
• Drafting of Audit and CARO Report.
• Conducting Internal Audit and reporting to the Top Management.
• Conducting Statutory Audit of various client

Kolkata, West Bengal, India

• Review of business, financial and accounting information, performing relevant test or procedures for each caption and finalization of accounts for reporting.
• Compliance with Accounting Standards and other applicable laws.
• Quarterly review of accounts for calculation of Advance Tax.
• Drafting of Audit and CARO Report.
• Conducting Internal Audit and Bank Audit.
• Conducting Statutory Audit of various client.

Chartered Accountant

Bachelor Of Commerce - Bcom, Accounting And Finance, A

Comany Secretaries

Professional program

Higher Secondary(12Th)

Schooling (Class 10)