Rohit Kumar

WORK HISTORY

EDUCATION

ABOUT ROHIT KUMAR

Having expertise in audit of US based MNC while employed in PWC (big 4) in which I indulge in various activities and gain expertise- Financial statement tie out - manually and via Halo for funds tool also - planning and completion phase of the audit - providing comments on Halo for funds tools- coordinating with associates and senior associates - timely completion of task assigned by US team- verifying and recalculate realised gain and loss and unrealised gain/loss -search for unrecorded liabilities - recalculating financial statement highlights ratios- expertise in auditing liquidation funds, liquidation expense analysis single handed with my team - expertise in using document bot tool, compare tool- drafting opinions-valuations of investments, side pockets, liquid investments - Identification of illiquid investments - testing of cash and dividend - testing of all nature of expenses either actual or estimate basis.Bank Audit• Checking account activity, documentation, renewals of advances• Revenue leakages• Adherence with KYC norms• Provisions of NPA accounts• Drawing power calculations• Cooperative bank concurrent audit – branch model town, matewara, salem tabri, budewal sugar mill• statutory audit of central bank of india Chandigarh, saha, Naringhar branch Tax Audit• Preparation of tax audit form 3CA,3CB and 3CD • Compliance with TDS provisionsStatutory Audit• Analysis of Financial Statements• Compliance with TDS provisions and applicable AS• Depreciation as per AS 6 and schedule II of Co. Act 2013Other Ancillary Activity• Individual income tax return and firm income tax return• Assets verification certificate• New GST registration and returns • Preparation of net worth certificates• Compliance with IGST refund case issued by superintendent range 1 officer• Filling 15 CA and 15 CB form• Inverted rate refund certificate and compliances• Gst audit including gstr 9 and gstr 9C filing• Tds return filling