Vishnu Pandey

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VISHNU PANDEY DOB: - 01st Mar, 1995 | E-mail: - shvishnu18@gmail.

com |
S/o- Mr. Laxman Pandey Mobile: - +91-7042600567|
Address: - U-34, Nath Kuteer Shakarpur New delhi-
110092

Career Aspiration
To work in a progressive, competitive and challenging work environment which provides me the
opportunity to display and enhance my knowledge and skills.

Core Competencies
 Analysing financial statements to review the periodic financial progress of the organization.
 Studying the adequacy of accounting and internal control system and developing solutions for the
weaknesses found.
 Good in interpreting large amount of data and in making valid conclusions out of it.
 Ensuring compliance with various laws (especially corporate and taxation laws) and accounting
standards.

Educational Credentials
 Completed CA Final 1st Group from ICAI.
 B.Com from IGNOU University, New Delhi

Computer Skills: Proficient in handling MS Office, ERP9, and Internet applications.


Completed compulsory computer training as required by ICAI

Knowledge of:

 Operations, services and activities of a general accounting program.


 Principles and practices of accounting and auditing including general ledger, debit, credit,
journal entries and audit procedures.
 Principles and practices of governmental accounting.
 Computerized accounting and financial systems.
 Methods and techniques of analyzing general ledgers and preparing journal entries.
 Generally Accepted Accounting Principles. Principles of municipal budget preparation and
control. Methods and techniques of preparing financial reports and statements.
 Principles and practices of financial record keeping and reporting.
 Principles of business letter writing and report preparation.
 Office procedures, methods, and equipment including computers and applicable software
applications such as word processing, spreadsheets, and databases.
 Pertinent federal, state and local codes, laws and regulations.

Ability to:

 Perform a variety of professional accounting and financial analysis functions.


 Complete detailed accounting transactions.
 Reconcile and adjust financial statements with the general ledger.
 Prepare and maintain accurate financial statements, records and reports.
 Participate in budget development.
 Operate a variety of office equipment including a computer and associated word processing
and spreadsheet applications.
 Analyze complex financial transactions and formulas.
 Solve practical problems and deal with a variety of concrete variables in situations where only
limited standardization exists.
 Maintain efficient and effective financial systems and procedures.
 Examine and verify financial documents and reports.
 Work independently in the absence of supervision.
 Understand and carry out oral and written instructions.
 Communicate clearly and concisely, both orally and in writing.
 Establish and maintain effective working relationships with those contacted in the course of
work

Professional Experience

 Currently working at eAge Electronics Pvt Ltd.

JOB DESCRIPTION

 P&L production, analysis and review along with reconciliation, investigation and resolution of
breaks.
 Preparation, finalization and e-filing of, TDS and GST returns
 Preparation, finalization and e-filing of, PF & ESI returns
 Balance Sheet Analysis, control and oversight.
 Undertake daily analysis and substantiation of new trading activity to report and/or for discussion
with management.
 Reconciliation of reported P&L to general ledger.
 Monitoring potential risk across the whole trade cycle.
 Working on variety of projects and initiatives to continue to improve the control environment
 Responsible for the monthly close as well as maintenance of all accounting ledgers including
monthly review of all account reconciliations and journal entries
 Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and
Statement of Cash Flows, as well as the year-end financial reports.
 Reconciliation of Sub-ledgers, Ledgers and Bank reconciliation statements and reconciling Inter
Company Accounts.

 Completed Articleship Training from Nagpal Nagpal & Associates.

Functional Responsibilities:
Conducting audits of various business entities in accordance with the requirements of the Companies Act
& accounting standards and compiling and analyzing financial statements of companies Core Areas of
work responsibility include:
 Preparation of the financial statements and notes to accounts in accordance with Companies Act
and Accounting Standards.
 Reconciliation of Sub-ledgers, Ledgers and Bank reconciliation statements and reconciling Inter
Company Accounts.
 Drafting of Audit Report including CARO 2016 and verification of Fixed Assets Register.
 Audit Planning; understanding of the client business, audit work planning and allocation and setting
time targets for execution.
 Audit Execution; compliance with various applicable laws, Accounting principles, Accounting
Standards, Audit & Assurance Standards, Analysis of financial assertions and statements.
 Preparation, Finalization and E-Filing of Service Tax, TDS and VAT returns and GST returns.
 Preparing & Filing of Income Tax Return of various Corporate & Non Corporate Assessees.

Major audit assignments handled:


 RailTel Enterprises Limited: (National Telecom service provider) - Statutory Audit
 Egon Zehnder Information and Research Services Pvt. Ltd.: (Service) - Tax Audit
 Mitutoyo South Asia Private Limited: (Sales and Service) - Statutory Audit, Limited review
 Liftmak Udyog Pvt. Ltd.:( Manufacturing of hydraulic applications)- Statutory Audit
 Eage Electronics Pvt. Ltd.: (Led Light Manufacturing)- Statutory Audit
 Action For Autism: (Charitable Institution)- Statutory Audit
 Sapna: (Charitable Institution) - Statutory Audit
 Tanishq (Titan Industries Ltd): (Jewellery) Stock & compliance Audit

Strength

 Can Handle Project Independently and Capable of Managing the Team.


 Leadership Skills.
 Smart working and completely dedicated towards work.
 Willing to learn through experience.
 Sense of responsibility and quick grasping and retention power.

I hereby declare that the above information furnished by me is correct to the best of my knowledge and
belief.

Date: 25-08-2020
Place: New Delhi (Vishnu Pandey)

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