TARUN KHANDELWAL
com/in/taruntk007
(C.A, LL.B, B.COM)
DOB:-15.05.1995
Address: P.N 10, Vaishno Devi Nagar, Kalwar Road, Jhotwara, Jaipur-302012 (Rajasthan)
PROFESSIONAL QUALIFICATION
Level Year INSTITUTE
CA Final (Group II ) Nov 2020
CA Final (Group l ) Nov 2018
CA IPCC ( Group II ) Nov 2014
CA IPCC ( Group I ) May 2013
CA CPT May 2011
ACADAMIC QUALIFICATIONS
Course/Standard Year
LL.B 2019
B.com 2014
XII (RBSE) 2011
X (RBSE) 2009
ARTICLESHIP EXPERIENCE
Goyal Rajesh & Co.
KEY ASSIGNMENTS HANDLED
A. STATUTORY & TAX AUDIT
1. Maharani Multistate Credit Co-
Operative Society (Co-Operative
Society Sector)
2. Rajasthan Consultancy
Organisation Limited
(Govt. Company, Service Sector)
3. Aditi Motors (Two Wheeler Industry)
4. Goyal Hospital (Hospital Sector)
B. CONCURRENT AUDIT
1. State Bank of India (Kohinoor
Royale Branch), Jaipur
2. Punjab National Bank , Jaipur
3. City Union Bank, Jaipur
4. Allahabad Bank, Alwar
5. Bank of Baroda, Alwar
6. Union Bank of India, Alwar
- https://www.linkedin.
✉- khandelwalcatarun@gmail.com
📱+918561868665
Percentage Remarks
ICAI 57.75 % Exemption in Indirect Taxation (62) &
ISCA (69).
ICAI 54.50 % Exemption in Financial Reporting (71).
ICAI 53.33 % Exemption in Auditing (60).
ICAI 51.50 % Exemption in Accounts (61).
ICAI 51.00 % First Attempt.
Educational Institution PERCENTAGE
University of Rajasthan, Jaipur 52.33 %
University of Rajasthan, Jaipur 58.27 %
N.K Public School, Jaipur 84.15 %
N.K Public School, Jaipur 77.83 %
SEPT 2013- SEPT 2016
RESPONSIBILITIES
 Compliance with Various Legislatures including
Income Tax Act, Co-Operative Society Act, Service
Tax Law , Companies Act 2013 & various other
laws.
 Inspection of Accounts Records & Financial
Statements.
 Compliance with Accounting Standards.
 Preparation of CARO Report.
 Preparation & Review of Financial Statements.
 Compliance with Standards of Auditing.
 Analysis of Debtors and Creditors (Ageing &
Recovery Period).
 Vouching & Ledger Scrutiny.
 Aligning the Audit Report with statutory requirements.
 Reporting to C&AG U/s 143(5) of Companies Act
2013.
 Coverage of Scope of Audit.
 Physical verification of cash.
 Compliance with the Guidelines of RBI.
 Preparation of LFAR report.
 Compliance with circulars received from
Head Office of the Auditee Bank.
 Reporting & follow up in subsequent period &
managing the audit team.
C. INTERNAL AUDIT
 Bill Vouching & Compliance with their
1. Bharat Sanchar Nigam Limited ,
Internal Guidelines.
Udaipur (Telecom Sector)
 Physical Verification of Inventory (Slow- Moving
& Non- Moving Items etc).
2. Bharat Sanchar Nigam Limited
 Analysis of Debtors and Creditors (Ageing &
, Bikaner (Telecom Sector)
Recovery Period).
 Covered areas in Procurement &
Payable Management.
 Review of Payroll process.
 Preparation & Review of various Reconciliation
Statements E.g. BRS
 Execution of detailed audit procedure including
revenue recognition, Service Tax & GST
reconciliation, Capitalization of Fixed Assets,
analysis of various expenses & their supporting and
unreasonable expenditure.
D. STOCK AUDIT
 Assisted in Physical Verification of Stock,
1. Syndicate Bank for Autopal
Reconciliation procedure and
Industries Private Limited.
reporting.
(Automotive & LED Lights Industry)

E. DIRECT TAXATION  Tax Audit of Various Clients U/s 44AB.

 Preparation of Computation & Filing ITR of
Non Corporate & Corporate.
 Preparation & Filing of TDS Returns.
 Preparation & Filing of Tax Audit Reports U/s 44AB
(Form 3CA/3CB-3CD).
F. INDIRECT TAXATION GST GST Registrations & Returns.
VAT VAT Registration, Returns of Regular &
Composition Dealer including Work
Contractor, Assessment work.
Service Tax Service Tax Registration & Returns
G. OTHER ASSIGNMENTS  ROC Compliance of Private Limited Companies.
 Preparation of Financial Statements of Private
Limited Companies as per Schedule III of Companies
Act, 2013.
H. SKILLS LEARNT & RESPONSIBILITIES HANDELED :

 Learnt to deal with clients and providing them suitable solutions as per their requirement.
 Learnt the art of liasoning with officials to expedite the process.
 Formulating audit strategies, schedules and programs, perfecting audit methodologies for
effectiveness & accuracy and preparing summary review memo for team.
 Managed & handled assignment singlehandedly and independently during articleship period,
gaining appreciation from clients & senior CA’s.
 Ensuring Completion of assignment well before deadline.

EXTRA-CURRICULAR ACTIVITIES, ACHIEVEMENTS & INTERESTS

 Attended various National Level Conferences held by ICAI on contemporary issues &
developments.
 Well versed with the functioning of MS Office and functional knowledge of Banking Software’s like
Finacle etc, ERP, SAP, Tally Software & others.
 Basic knowledge of Ind AS & GST including latest amendments.
 Actively participating in Blood Donation Camps arranged by ICAI from last 6 consecutive years.
 Obtained certificates in field of Information Technology like Course on Computer Concept (CCC) &
Rajasthan State Certificate of Information Technology (RSCIT).
 Hobbies: Swimming, Playing Cricket & Listening Music.