CA MANOJ KUMAR +918285507980

manoj.ca.maurya@gmail.com

linkedin.com/in/ca-manoj-maurya-49388589

Assistant Manager (Exp. 2 Year)

SKILL SET PROFILESNAPSHOT
Financial Reporting

IGAAP

Ind-AS Looking for an opportunity in corporate as Assistant Manager- Finance &

Accounts.
MS excel
Following are the experience highlights: -
Good Comm. Skills • Audit professional with over 1.5 years of experience from CA firm
(including RSM india).
Good Interpersonal Skills • Currently working with Rattanindia Finance Pvt. Ltd. as an Assistant
manager- handling RBI returns & Preparation of Consolidated financial
statements.
• Been a Team leader with excellent motivational skills to sustain growth.

HIGHLIGHTS
• Been a Team leader while handling the Audits of following companies:-
- Lakshya Digital Pvt. Ltd.
- RattanIndia finance Pvt. Ltd.

ORGANISATIONALEXPERIENCE

• Currently working in RattanIndia Finance Pvt. Ltd. From feb-2021 till date.

• Post Qualification (1st Aug 2020 till Jan 2021- RSM India)

• Post Qualification (July, 2019 till 31st July 2020- Sharma Goel & Co. LLP.)

Organization Work Highlights

Modi Rubber Ltd. ✓ Involved in limited review and finalization of financials
✓ Finalization of Auditors’ Report, Financial Statements.
✓ Compliances with Ind-AS, CARO, etc.
Newlyweds foods Pvt Ltd. ✓ Performed statutory audit, prepared financials, performed control checks etc.

Wen Parker India Pvt. Ltd. ✓ Involved in Statutory Audit.

RattanIndia Infrastructure Limited ✓ Involved in limited review and finalization of financials

(Formerly Indiabulls Infrastructure and ✓ Finalization of Auditors’ Report, Financial Statements.
Power Limited) ✓ Compliances with Ind-AS, CARO, etc.

Lakshya Digital Pvt. Limited ✓ Statutory Audit- Major audit findings was discrepancy in depreciation amounting to
Rs. 1 crore, also some discrepancy in recording of other income, minor compliance
issues of TDS.

RattanIndia Finance Pvt. Limited. ✓ Internal Audit- Pointed out discrepancies in RBI returns, suggested some policy
improvements of loan disbursal to customers, prepared internal audit report.

Incedo Inc. ✓ Statutory Audit- Pointed out discrepancies in HR incentive pay & loans to
employees.

EDUCATION
• Chartered Accountant (May 2019).
• B.com- Motilal Nehru collage (eve.), Delhi University.
• 10+2 (Year 2009) - Veer Public School with 76 percentile.
• 10th (Year 2007) – St. Joseph School with 71 percentile.
 TRAININGS
• Completed my CA internship from SHARMA GOEL & CO. LLP (2014 to 2017):- During my internship period as an article assistant, I
did vouching, verification, compliance check, prepared audit report etc. of following companies & other works :-
- Indiabulls Group.
- Lakshya Digital Pvt. Ltd.
- National Building Construction Corporation Limited (NBCC).
- Steel Authority of India Limited.
- Internal Audit of TS Tech Sun India Limited.
- XBRL of listed companies
- Asset verification of Dell international Services.
-
TECHNICAL SKILLS
• MS Office, Tally, SAP (Related to audit work), Internet Applications

PERSONAL DETAILS
Date of Birth: 19th April 1991
Language Known: Hindi, English,
Father’s Name Mr. Vijay Shankar
Nationality Indian
Gender Male