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Puneet Singhal (CA, CS, B.

Com)
puneetsinghal7004@gmail.com

Tel: +91- 9929131610

Job Experience
KPMG, Gurgaon
Audit and Assurance
Executive

(November 2014 to Present)

Indus Towers Limited


(Dec, Mar and June Quarter)

Akzo Nobel India Limited

Hitachi Zosen India Pvt Ltd

Evaluation and Variance Analysis of the Financial Statements


Verification of LER on the thousands of sites on corporate level
Reconciliations of the Sites as per the Master data, Fixed Asset
Registers and Rent Masters Agreement
Substantive and Detailed checking of the provisions, Expenses
and their Reconciliations
Reconciliation of Revenue from the different JV Operators
Analyzed the Risk of Failures for controls and What could Go
wrongs for the Significant accounts
Tax Audit for the AY 2015-16
Evaluated effectiveness of design and operations through test of
controls including review & evaluation of financial statements
(balance sheet, income statement and cash flow statement)
Verified the data used by actuarial for the calculation of the
Gratuity and Leave Encashment
Verified and reconciled the amortization and Provision made on
the Prebates given by the company to its customers
Cost of sales, provision made on the inventory against NRV and
Slow and Nonmoving Items has been analyzed and verified.
Substantive and Detailed checking of the Expenses and
Revenue
Analysis of Debtors and Creditors Ageing
Tax Audit under the new clause in Revised Tax Audit format.

Articleship Experience
B. Khosla & Company, Jaipur (Rajasthan)

(August 2011 to August 2014)

Taxation
Preparation of written submissions for hearing before CIT(A) and Income Tax Appellate Tribunal
against assessment & penalty orders
Preparation of Transfer Pricing Report for Domestic Transfer Pricing
Prepared Income Tax and Wealth Tax returns.
Preparation of Tax Audit reports

Statutory Audit

RNJ Oils & Fats Private


Limited

Jaipur Vidyut Vitran Nigam


Limited (JVVNL)

Ledger scrutiny and variance analysis of Expenses


Physical verification of Stock and Plant & Machinery
Reconciliation of Bank accounts
Finalization of financial statement in compliance with Revised
Schedule VI of Companies Act,1956
Compliance of CARO ,2003 requirements;
Confirmations from the creditors and debtors
Analysis of in-house scrap norms & actual scrap and disposal of
scrap moved to scrap yard
Capitalization of Employee cost and overheads
Ledger scrutiny of Assets, liabilities, incomes and expenses

Rajasthan
Rajya
Vidyut
Prasaran Nagam Ltd

Internal Audit

Hotel Country inn and suits


(Carlson group)
Hotel Royal Orchid
(Paradise Group)
Tanya Cars Pvt Limited(VW
Dealer)

Ledger scrutiny of Assets, liabilities, incomes and expenses


Verification of Fixed Asset Register

Vouching; Creation of audit programs


Physical Verification of Inventory, Plant & Machinery, General &
Product Store and reporting of slow moving/ non-moving Inventory
Identification of deficiencies in IDS
Identified deficiencies in Internal control and provided suggestions
for the improvement of the same
Audit of Finance & Accounts Department, HR Department.

Educational Qualification
Examination

(All in First Attempt)

School/College
/University

Year

ICAI

May, 2014

ICAI
ICAI
ICSI
ICSI
ICSI
Commerce
College

May, 2011
June, 2010
Dec, 2011
Dec, 2012
Dec, 2014

Std. XII (HSC)

CBSE

2010

Std. X (SSC)

CBSE

2008

CA-Final
IPCC
CPT
CS FOUNDATION
CS EXECUTIVE
CS FINAL
B.Com

Percentage

June, 2013

50.75 %
59.57%
75%
59%
58%
55.88%
63.69 %
85.80%
76.33%

Remarks
Financial Reporting-60,
Corporate and Allied Law-67
Accounting-83, Law-62
Distinction
Accounts-70
Accounts-66, Company Law-66
Drafting-68, Due Diligence-67
Cost Accounting 97,
Accounts-84
Accountancy-91, Business
Studies-93
Maths-85

Extra and Co-curricular Activities

In House Office Presentations : Topics presented


a) Guidance Note on Recognition of Revenue by Real Estate Developers
b) Search vs. Survey under Income Tax Act, 1961
c) AS-22, AS-11, AS- 16
House Captain of the school
Actively participated in the CSR activity organized by KPMG

IT Proficiency

Working knowledge of ERPs like: SAP and Oracle


Advance knowledge of Microsoft Word, Excel, PowerPoint, Internet and Tally

Personal Details
Date of Birth
Fathers Name
Languages Known
Permanent Address

:
:
:
:

3rd August, 1992


Mr. Vinod Kumar Singhal
Hindi & English
C-399, Lal Bari, Pareek College Road,
Bani Park, Jaipur, Rajasthan