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Virat Bajoria                                                                                   virat@abc.com
 ACA, M.Com (ABST)                                                                                                                                   Mob: +91- 9000000000
                                                                                                                                                                     
·    Completed Chartered Accountancy from the Institute of Chartered Accountants of India with good score and Distinctions in Corporate & Allied Laws, Indirect Taxation and Information System & Control Audit in Final examination
·         Over 1 year of experience in the field of Audit and currently working with M/s ABC & Associates as a Associate for Audit & ERP related matters
·         Trained in Oracle ERP R12 (AR, AP, GL, FA, E-Biz Tax, Advanced Pricing, OM, Sys Admin)
·         Significant exposure in the areas of Statutory Audit, Internal Audit,  ERP, Project Finance, Bank Audit, VAT Audit, Taxation and Accountancy
·         Significant working knowledge in software’s like Oracle R12, Genius, MS Office, SQL Plus and Tally 9 ERP
1. ABC & Associates (as Audit Associate & ERP Functional Consultant)                                      (August 2011 to till date)
    During this tenure I was involved in rendering Audit, Assurance, Project Finance and ERP related services to our clients
Area
Major Clientele
Work Done
Internal Audit
·         ABC Limited
·         ABC Limited
·         ABC Plant
·         Drafting of Checklist as per the requirement of Client
·         Checked the compliance of management policies and reviewing financial statements to ensure compliance with local statute and reporting frameworks
Project Finance
·         ABC Private Limited
·         Preparation of Financial Statements and CMA data for Project Financing
Oracle ERP R12
·         ABC Foods Inc, ABC, WI, USA
·         ABC  Inc., New York, USA
·         Worked on Oracle Financials offshore support & enhancements related work and prepared the functional design document (MD.50) and testing document (TE.40)
   

Some of the key assignments undertaken are:-
2. ABC & Co. (as Audit Associate)                                                                                                                  (Jan 2012 – Aug 2012)
        ClientABC (INDIA) Limited & ABC Marketing Private Limited
·         Preparing Audit programme in consultation with client
·         Finalized and Prepared Audit Reports and Financial Statements as per the reporting requirements of ABC, 2003
·         Compliance with requirements of Revised Schedule VI of Companies Act 1956
·         Verified adherence of Accounting Standards and relevant statutory framework
Year
Professional
Board/University
Percentage
Achievements/Remarks
Nov 2011
CA Final
ICAI
62%
Distinction in Corporate & Allied Laws, ISCA, Indirect Tax
Nov 2009
CA PCC
ICAI
61%
Distinction in Accounts, Cost Accounting & Financial Management
June 2011
CS Executive
ICSI
65%
Passed in First Attempt
Year
Academic
Board/University
Percentage
Achievements/Remarks
Mar 2012
M.Com (ABST)
Rajasthan University
75%
Secured 88% marks in Management Accountancy in M.Com Final
Mar 2010
B.Com
Rajasthan University
69%
Secured 90% marks in Accountancy
Mar 2007
Class 12th
CBSE
85%
Secured 98% marks in Maths, 88% marks in Accountancy
Mar 2005
Class 10th
CBSE
77%
Passed with Distinction

ABC & Co., Jaipur (as Article Assistant)                                                                                                             (July 2007- Dec 2011)

During this tenure I was involved in various works which widened my perspective,enhanced my ability to comprehend, take initiatives, work under pressure as well as solve problems and meet the deadlines effectively. During Article ship significant exposure is possessed in the areas of Statutory Audit, Internal Audit, Bank Audit, Tax Audit, VAT Audit, Accountancy work and Taxation related matters
KEY ASSIGNMENTS UNDERTAKEN
Area
Major Clientele
Work Done
Statutory Audit
·         ABC Ltd
·         ABC (INDIA) Ltd
·         ABC Marketing Private Limited
·         ABC Private Limited
·         Compliance with requirement of Schedule VI of the Companies Act, 1956
·         Drafting Audit Reports as per the reporting requirements of CARO, 2003
·         Compliance with Accounting Standards and other statutory requirements
 Internal Audit
·         ABC Corporation of India Limited
·         ABC Services
·         Checking of Compliances with Statutory Laws
·         Preparation of Balance Sheet and Audit Reports
·         Drafting of Checklist for Internal Audit
Taxation
(Tax Audit and VAT Audit)
·         ABC Associates
·         ABC Private Limited
·         ABC Impel
·         ABC Creations
·         ABC Enterprises
·         Finalized & Prepared VAT Audit Reports and VAT Returns as per the requirements of Rajasthan Value Added Tax Act, 2003
·         TDS Compliance & returns
·         Income Tax Computation of Companies, Firms & individuals
·         E-filing of returns
Accountancy
·         ABC Palace
·         ABC Private Ltd
·         Accounts preparation and finalization of accounts for various clients
·         Preparation of other legal documents for client
Other Assignments
Various partnership & proprietorship firms
·         Preparation of IT, TDS and VAT Returns in Genius
·         Preparation of various deeds and documents
Text Box: ACHIEVEMENTS Ø INTEREST AND HOBBIES  Ø OTHER CERTIFICATES  Ø OTHER CERTIFICATES  Ø OTHER CERTIFICATES
·         Independently managed large assignments and received client appreciation on several projects
·         Always completed the projects before deadlines effectively and efficiently
·         Regular contribution in firm’s study circle meeting and presentation given on technical topics and improvement of audit procedures
·         President of ABC Club which is a place to meet, share and learn with everyone
·         Associated with the Non Profit Organisation ABC SKILLS in organising and managing operations and monthly events for skills development of finance professionals
·         Elected as Best Student in EDPclasses conducted by ICSI
Date of Birth:            01ST June 1990
Father’s Name:        Mr. M Bajoria

Address:                    180 M G Road, Kolkata – 000000

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