1. CA ARVIND ARORA
arvindarora92@gmail.com
Mob no. +919867066303
A Qualified chartered accountant with sound academic record and experience of handling
reputed clients in the diverse assignments of audit, limited review, taxation with leading firm.
PROFESSIONAL CREDENTIALS
Chartered Accountancy Final Exam – May 2015 – 57.25% (458/800) – Secured 72/100 in
Indirect tax laws, 67/100 in Strategic and Finance management and 61/100 in
Information system and control audit.
CA Integrated Professional Competence Examination (IPCE) – May 2011 – 51.72%
(362/700) CA Common Proficiency Test (CPT) – June 2009 – 71.5% (143/200)
ACADEMIC CREDENTIALS
Bachelor of Commerce (B.Com) –March 2012 – 57.08%
Ajmer University – MLV College Bhilwara
Class 12 – February 2009 – 79.08%
Rajasthan State Board – Govt high secondary School, Bhilwara
Class 10 – March 2007 – 55.83%
Rajasthan State Board – Govt high secondary School, Bhilwara
WORK EXPERIENCE
Professional Experience & Training :
Shah & Taparia, Mumbai 08/2011 –11/2015
Line of Service: Assurance
(Statutory & Tax Audit)
Role & Responsibilities
 Planning for Assurance engagements including reviewing engagement risk on the clients’
respective business environments, before commencement of actual audit.
 Exposure to working on both public and private entities. Experience as an independently
working on small private clients with less complexity
 Reviewed financial statements prepared by the management and verified compliance with
Accounting Standards and Schedule III of Companies Act 2013
 Identifying audit issues and communicating to the engagement manager and partner.
 Independent completion of allocated areas within budgeted time Active participation in client
discussion on audit issues
 Getting the work reviewed from engagement manager and engagement partner Drafting Audit
Reports and CARO Reports and analytical summaries
Key Projects:
 Statutory Audits: Involves Finalization of Audit deliverables involving compliance with
Accounting Standards, standard auditing procedures and with various legal provisions and
statutory enactments for the following clients:
 Maharashtra Electricity Transmission Company Ltd. - Prominent in Transmission in
Electricity Industry
 Chandan Steel Limited.
 Oriented Bank of Commerce
 Dewan Housing Finance Corporation (Listed on Mumbai Stock Exchange and 2nd largest
Private Housing Finance in India.

2.  Hemnil Metal India Private Limited – Engaged into jobwork of steels.
 Various other private companies such as Satec Envir Engg I Pvt Ltd, Ratnesh Steel Engg Pvt
Ltd, etc.
 Limited Review: Review of Interim Financial Information performed during every quarter for
Banking Industry. Requires high analytics & reasoning skills.
 Internal Risk Management:

Provide significant help and support to senior professionals to review a corporation's internal
controls and procedures

Review, develop and recommend changes in accounting systems and controls of a business.

Analyze and recommend changes in internal audit controls
 Taxation :

Having Experience in conducting Tax Audit of various assesses and preparing tax audit report
and computation statement of income and filing of income tax returns of various assesses.

Preparing of reply of notice u/s 142(1), handling scrutiny cases, compilation of documents,

Online rectification u/s 154.

Compliance certificate of accounts (form 15GB) for making payments to Non-Resident/
Foreign Company

Basic exposure in Transfer Pricing such as preparation of Transfer Pricing Report (3CEB),

Handled Domestic Transfer Pricing Audit of Private limited Cos and Partnership Firms.
 Financial Matters :

Prepared Cash Flow Analysis for Project Financing and loan Saction

Analysing Financial Ratio & Cash Flow mismatch of clients & providing advisory.
PERSONALITY TRAITS & INTERESTS
Photography – Nature and Wedding Photo shoots.
Drumming – Performed with the college band at various festivals.
Basketball– Participated in various competitions at State and District level.
Enthusiastic about athletics, adventure sports, travelling and Cricket.
Address : A-803,Sai siddhi Society, near by udipi vihar hotel goregaon (e) Mumbai- 400063.