1. Curriculum Vitae
FCA ARUN THAKUR
Qualified Chartered accountant -and having experience
In S.S.Kothari Mehta & Co., PriceWaterHouse &
Coopers & Currently Working BT E-Serv (India) Pvt Ltd
Email : caarunthakur@yahoo.com
Mobile : +91-956-006-7180
CAREER OBJECTIVE
Seeking career with a reputed organization that would provide a platform to unleash my
professional skills and capabilities and would encourage in achieving continuous professional
growth and where challenging work can groom me further.
PROFESSIONAL
QUALIFICATION
CA Final May 2010 53 %
CA PE-II May 2006 62 %
ACADEMIC
QUALIFICATION
B.Com (Tax Vocational) 2005 71 % Kurukshetra University
Senior Secondary 2001 70 % Haryana Education Board
Higher Secondary 1999 70 % Haryana Education Board
KEY ACHIEVEMENT
 Best Paper Award from Kurukshetra University in Financial Management B.Com III.
WORK EXPERIENCE
• BT E-Serv (India) Pvt Ltd (Since Feb 2013 to till date as an SFA) in BT SUBCOE Team.
• PriceWaterHouse & Coopers (Gurgaon) (Since July 2011 to Feb 2013 as an Associate) in
Assurance.
• SS Kothari Mehta & Co (Chartered Accountants, New Friends Colony New Delhi):-
(Since Aug 2010 to July 2011 as an Sr. Audit Incharge )

2. KEY ASSIGNMENTS
HANDLED
 In BT E-Serv (India) Pvt Ltd:-
Job Experience in BT
1. To deal with External auditors i.e PwC UK and India, Tax advisors i.e Deloitte and
Finance accounting service Contractors i.e BDO and EY.
2. To Finalize the FS of Various subsidiaries of BT and get FS audited and completion of
Filing.
3. To consult the Top management on various accounting and IFRS related issues and
audit impact.
4. Impairment projects
5. All Month end activities performed at RFT without error and zero validation. Presented
& explained month end Deck to higher management.
6. Preparation of interim accounts for dividend streaming purpose.
7. Successfully handled audit and tax clearance of more than 20 companies of BT
subsidiaries by proactive planning calls internally and externally, quick response to their
queries and challenged auditors on financials presentation. Reengineered the accounting
process to handle statutory adjustment and also developed new models of consolidation.
8. Liquidation workings of BT Group companies. Preparation of step plans, liaison on
accounting treatments with different country accountants and finalization in HFM.
9. Prepared FRS 101 Accounts template for conversion of 2014 financials.
10. Difference Projects of liquidations and restructuring of companies in BT Group.
11. Following challenge cup Participation
1. GFP Analysis Tool – Blue Ribbon
2. GFR Automation Tool – Blue Ribbon
12. Working on Year end journals (Stat journals) and Helped HFM Team to roll forward
opening balances.
13. Consolidation of BT UAE Ltd, BT Solution and BT Limited and coordinated with
various country accountants for consolidation purpose.
14. Business reengineering of the PwC Invoice processing activity.
Audit Assignements
 In PriceWaterHouse & Coopers :-
Nature of Industry Name of Company
SOX Audit &
SEC Compliance
M/s. GSK Healthcare Inc. (Shared Service Assignment with
GENPACT India) – It was joint project with PwC UK and I was
leading & coordinating India team along with Assistant Director.
Manufacture M/s. Motherson Sumi Systems India Ltd.
Manufacture M/s. SMR India Private Ltd.
Service Industry M/s. Innocean Worldwide Communication Pvt. Ltd (Advertising
Agency)
Group Reporting M/s. Mark IV Air Intake India Pvt. Ltd.
(Automotive Parts)
IPO Project M/s. Samvardhan Motherson Finance Limited
Telecom M/s Ericsson India Pvt. Ltd.
 In SS Kothari Mehta & CO
Audit Assignments:
Nature of Industry Name of Company
Oil Drilling M/s. Jindal Drilling & Industrial Ltd.
Trading M/s. Regent Lighting Asia Pvt. Ltd.

3. Sugar Triveni Engineering & Industries Ltd (One of the Sugar units at
different location of UP)
Trading M/s. Madeira India Pvt. Ltd.
Trading M/s. Tapio Creations Pvt. Ltd.
NBFC M/s. Tourism Finance of India Ltd.
 In Balram & Associates (As Article Trainee)
Audit & Tax Assignments:
Nature of Industry Name of Concerns
Exports M/s. Sheena Exports & Its Group.
Exports M/s. Mittal International & Its Group.
Manufacture M/s. Sunheri Cotton Pvt. Ltd.
Manufacture M/s. Sidhant Polyplast Ltd..
Exports M/s. Baldev Woolen International.
 In Sodhi & Associates. (As Article Trainee)
Taxation Assignments:
Name of Concerns
M/s. Om Overseas (Scrutiny case preparation & Representation) & many More.
Work Profile as an auditor and in article:-
 Statutory Audits of Listed & Unlisted Companies.
 Restatement of the Financials for IPO.
 SOX Audit & SEC Compliance.
 Limited Review (Clause 41 of Listing Agreement).
 Preparation of Audit Report, Balance Sheet, Profit & Loss Account and Notes to the
Accounts.
 Coordination with different stake holders in joint audits.
 To ensure proper maintenance of account books and finalization of accounts.
 Tax Audit Report U/S 44AB in Forms 3CA, 3CB & 3CD.
 TDS: Monthly Deposit and Quarterly Return Filing.
 Preparation of VAT Proceedings
 Reconciliations of suppliers, customers and Banks.
 Preparation of Income Tax Proceeding.
 Scrutiny Cases Preparation and Dealings with the Income Tax Authorities.
ATTITUDE &
STRENGTH
• Adaptable to change as per requirements of the organization.
• Clear & open communication at all levels with focused & positive approach.
• Hard working & quick learner, comfortable to work in teams
• Committed, Confident and Action Oriented
• Keen towards learning of work.
• Motivational Approach & Leadership Skills to keep the team on track of performance.
COMPUTER SKILLS
• Certificate Course in Computer Training conducted by ICAI
• Sufficient knowledge about Tally Software 6.3, 7.2, 8.1, 9.0
• Hand on experience in SAP Business One, Citrix, ERP Based versions.
Trainings  IFRS Training from KPMG and appeared for ACCA DipIFRS examination.
 Attended 15 days General Management and Communications Skills course conducted
by Institute of Chartered Accountants of India
 25 different professional Training in PriceWaterHouse & Coopers.
 Presentations on Closing Stock & Excise duty in S.S.Kothari Mehta & Co.
 Enrolled for the IFRS Program of KPMG and Diploma in IFRS of ACCA.

4. PERSONAL SKILLS
& ACHIEVEMENTS
DETAILS
 Motivational Lectures In the Seminar Organized By the Educational/Professional
Brands:
 National Institute of Accountants, Delhi
 Dronacharya Academy
 ICA, Panipat Branch
 Global Leaders
 Corporate Training to the Accountants and Upcoming Managers with
 National Institute of Accountants.
 Institute of Professional Education & Studies.
 Designated as The General Secretary of
 The Satya Dharam Foundation Regd.(NGO).
PERSONAL
DETAILS
 Date of Birth : August 11, 1985
 Father’s name : Sh. Onkar Singh
 Mother’ s name : Smt. Pooja Rani
 Present Address : 35/32, Flat No. 4, U Block, DLF Phase III, Gurgaon
 Permanent Address : H.No. 308/6, Quilla, Panipat (132103)
Place: New Delhi Signature
Date: Arun Thakur