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Address: 146/5 12TH CROSS ROAD, BEML LAYOUT, BROOKFIELD, KARNATAKA - 560066
Mob: +91-7406138157, 6200290316; E - Mail: surekaujjwal@gmail.com
OBJECTIVE
To work in a healthy, innovative and challenging environment extracting the best out of me, which is conducive
to learn and grow at professional as well as personal level thereby directing my future endeavor as an asset to
the organization.
PROFESSIONAL AND ACADEMIC CREDENTIALS
Examination Year Board/University/Institute % of Marks
WORKING EXPERIENCE
Worked as a consultant in ERNST YOUNG GDS (17/12/2018 - 4/3/2019)
Worked in the following firms as an article assistant :
B. CHHAWCHARIA & CO.
SHOK KUMAR SUREKA & CO.
Statutory & Planning the audit, execution and completion of work with direct reporting to Audit Manager.
Tax Audit Auditing in specific areas as per Standards on Auditing including Investments, Borrowings,
Fixed assets, Revenue, Cash and Cash equivalents etc.
Finalisation of Books of Accounts, and Preparation of Financial Statements in compliance
with Schedule III of Companies Act, 2013 and applicable Accounting Standards.
Preparation of Statutory and Tax Audit Reports.
Major Clients: Jyoti Real Estate Developers Pvt. Ltd.
Respect Merchants Pvt. Ltd.
Internal Audit Analysis of weaknesses /strength of the internal control system, adherence to compliance and
substantive procedures of control.
Checking and verification of transactions at generation point and various data linked with it.
Compliance of applicable laws to the entity, implementation of Audit techniques for audit of
computer-generated accounts and development of reports through MIS techniques
Physical Stock Verification.
Major Clients: Titan Company Ltd.
Audit Areas Major Work Done
Bank Audit Ensuring compliance with pre and post disbursement terms of loans and advances.
Ensuring compliance with Banks’ Internal Policies and other Statutory requirements.
Preparation of Statutory, Concurrent, and Revenue, Stock Audit Reports of various banks.
Major Clients: Vijaya Bank Ltd., Allahabad Bank.
Other Areas Filling of Income Tax, Service Tax, VAT and TDS Returns.
Various ROC related work including filling of forms.
Preparation of documents and replies related to Scrutiny Cases under Income Tax.
Major Clients: M/s Chemtech, S Kumar Silk Pvt. Ltd.
KEY ACHIEVEMENTS
DECLARATION