Gurpreet Singh is a qualified Chartered Accountant from India with extensive experience in statutory audits, bank audits, internal audits, taxation, and other related assignments. He completed his articleship with a leading audit firm in Jaipur where he worked on audits for companies, banks, and other clients. Some of his responsibilities included finalizing accounts, preparing audit and tax reports, verifying financial statements, and checking compliance with accounting and auditing standards. He has advanced knowledge of accounting and banking software as well as Microsoft Office products.

1. Gurpreet Singh +91-9782136131
Chartered Accountant, B.com singh.cagurpreet@gmail.com
Executive Summary
 Qualified Chartered Accountancy in November, 2015 and scored distinction in Accounts (Financial Reporting) at
both levels i.e. CA Final and IPCC.
 Secured distinction in all subjects of Group I at IPCC level.
 Wide exposure with extensive knowledge in Statutory Audits, Bank Audits, Internal Audits, Direct/Indirect taxation,
and other related assignments.
Professional and Academic Qualifications
Examination Institute/University/Board Year
 CA Final Examination ICAI Nov, 2015
 Bachelor of Commerce (B.Com) University of Rajasthan 2013
 12
th
Standard CBSE 2010
 10
th
Standard CBSE 2008
Articleship Experience
Completed 3 years of Articleship (from February 2012 to February 2015) with M/s Ghiya & Co., Chartered Accountants,
one of the leading firms of Chartered Accountants in Jaipur since 1958, having 8 partners & branch offices at Jaipur,
Ajmer & Calcutta. Some of major assignments during the aforesaid period are as under:
1. C&AG Appointment:
Nature of work Major Client Work and Responsibility
 Statutory
Audit
Sardar Sarovar
Narmada Nigam
Ltd. (SSNNL),
Gujarat
 Leading role in finalization of accounts of company.
 Led team in making report u/s 143(11) of Companies Act, 2013 i.e
CARO, 2015.
 Making of responses to various C&AG directions.
 Verified the amount charged for sale of electricity, sale of water as per
the laws of Local Government.
 Checked compliance of various Accounting Standards (AS) issued by
ICAI.
 Verified depreciation chart made under the provisions contained in
Schedule II of the Companies Act, 2013.
2. Bank Audit:
Nature Major Clients Work and Responsibility
 Central
Statutory
Audit
Central Bank of
India (CBI)
 Leading role in statutory audit of MCB Delhi which included checking of
various aspects like advances, deposits, revenue leakage, expenses etc.
 Finalization of accounts and reports of regional offices of Kolkata,
Guwahati and Chennai.
 Limited Review and Compliances with Prudential norms issued by RBI &
verification of various returns.
 Preparation of Long Form Audit Report of branches.
Jaipur Thar
Gramin Bank
(RRB)
 Annual and half yearly audit of approximately 25 branches and various
departments in head office which included thorough checking of
Advances/NPA, revenue Leakage, documentation.
 Compilation of financial statement at regional office and head office level.
 Preparation of LFAR and Tax Audit report.
 Statutory
Branch Audit
 Canara Bank
 J&K Bank
 Checking of Balance Sheet and P&L items.
 Scrutiny of Special Watch Accounts.
 Verification of addition to Fixed Assets.
 Checked performance of significant advances and their classifications.
 Preparation of Long Form Audit Report.
 Concurrent
Audit
 Union Bank of
India
 Bank of Baroda
 Review of overall branch operations including deposits and advances.
 Verification of newly opened accounts & KYC compliances.
 Checking of stock statement and renewal register.
 Thorough checking of Advances, revenue leakage and documentation.
 Verification of revised CC/OD limits.
 Classification of advances and provisioning thereon.

2. 3. Statutory Audit:
Major Clients Corresponding Work Remarks
 Rajasthan Cricket Association
 Ankit Irrigation Pvt. Ltd.
 Rare Gems & Jewellery Co. Pvt.
Ltd.
 Reporting done on the basis of CARO 2003/CARO 2015.
 Compliance checked with various Accounting Standards.
 Vouching, Ledger scrutiny, Bank Reconciliation Statement, etc.
 Compliance of TDS and other taxation related matters.
4. World Bank Assignment:
Major Client Corresponding Work Remarks
 National Agriculture Innovation
Project (NAIP)
 Verification of utilization of grant given by World bank.
 Ledger scrutiny, compilation of accounts of various divisions.
 Checking of Receipt & Payment account and other forms as specifically
required by World Bank.
 Preparation of AUC on Cash basis and Accrual basis as required by ICAR.
5. Internal Audit:
Major Client Corresponding Work Remarks
 Maharaj Vinayak Global University
 Jaipur Dental College
 Analysis of Debtors & Creditors: ageing, recovery period & balance
confirmation procedures.
 Preparation of quarterly & half yearly Internal Audit Report.
 Monthly confirmation of bank balances and BRS thereof.
6. Tax Audit:
Major Clients Corresponding Work Remarks
 Manglam Arts
 Jaipur Sales Corporation
 Ankit Travels Pvt. Ltd.
 Expenses, Sales, Purchase and Journal Vouching.
 Compliance checked with various provisions of Income Tax Act such as
TDS and Section 269SS, 269T, 40A(3), 40A(2b).
 Preparation and analysis of depreciation chart and BRS.
 Preparation of Forms 3CA/CB & 3CD.
7. Others:
I.T. Exposure
 Advanced knowledge of MS-Excel.
 Excellent working knowledge of MS Word, MS Power Point and other products of MS office.
 Exposure to accounting software like Tally, taxation software’s like CompuTax, CompuTDS and banking software
like Finacle and Banks 24.
 Holder of Rajasthan State Certificate in Information Technology (RS-CIT) with 88% marks.
Academics and Extra Curricular Activities
 Active participation at student’s study circle meetings organized at Ghiya & Co.
 Active participation in events organized by Vatsalya (A NGO for underprivileged children).
 Associate member of “MAP your skills”, a non-profit organization working towards bridging the gap between
industry expert & young finance professionals.
 Worked as Team Leader in various assignments.
Strengths
 Strong sense of commitment towards work assignments and enthusiastic to learn new things.
 High degree of Self-Motivation, Positive Mindset and Convincing abilities.
Personal Details
 Father’s Name : Mr. Dalip Singh
 Date of Birth : 15
th
Sept,1992
 Interests : Exploring new & helpful gadgets and software’s, listening music, playing chess & badminton.
 Address : 27-B, Pratap Nagar, Near Glass Factory, Tonk Road, Jaipur (Rajasthan) -302018.
 Preparation of form 15CB for Manglam Arts (engaged in export-import activities).
 Preparation of report made u/s 92E of Income Tax Act for Transfer Pricing.
 ROC form filing.
 Filing of Income Tax, Service Tax, TDS returns.