Sumit Kumar Email & Phone Number

Gurugram, Haryana, India

New Delhi, Delhi, India

Conducted Statutory Audit, Internal Audit, Tax Audit and Bank Audit assignments of various entities.Engaged in Preparation, Finalization and Analysis of Financial Statements of different sector entities.Documenting and presenting audit findings to management along with the recommendation of corrective actions.Drafted Provisional financial statements of various projects.Prepared various Statutory Returns including Income Tax Returns, Tax Audit, etc.Confer with taxpayer or their representative to discuss the issues, laws and regulations involved, and to resolve problem with return.Analytical Review of the Financial Results and preparation of draft deliverables of respective engagements for various entities.Conducted Limited Review of subsidiaries of listed Companies.Prepared & Analysed Sales Reconciliation, Debtors Reconciliation and creditors Reconciliation.Conducted physical verification of Fixed Assets & Inventories.Executed walkthroughs and testing of internal controls to check existence and operational efficiency of internal controls.Theoretical as well practical knowledge of GST & TDS Laws. Engaged in Preparation of Presentations for Audit discussions. Drafting of documents & Conducted E- Filing of ROC forms of LLP & Companies, such as AOC 4, MGT 7, STK 2, etc.

New Delhi, Delhi, India

Confer with taxpayer or their representative to discuss the issues, laws and regulations involved, and to resolve problem with return.Conducted Statutory Audit, Internal Audit, Tax Audit and Bank Audit assignments of various entities.Engaged in Preparation, Finalization and Analysis of Financial Statements of different sector entities.Conducted physical verification of Fixed Assets & Inventories.Executed walkthroughs and testing of internal controls to check existence and operational efficiency of internal controls.

New Delhi, Delhi, India

New Delhi, Delhi, India

Semi Qualified Ca, Audit, 56.00%

Bachelor Of Commerce - Bcom (Hons), B.Com (Hons), 54.5%

12Th Class, Commerce, 87.25%

Accounts 93 , Maths 95

10Th Class, Cgpa 9.0

Maths & SST Grade points 10