Experienced in audit analytics and financial reporting, particularly within government and non-profit sectors.
Strong background in taxation and compliance, including GST and income tax, with a track record of effective variance analysis and ledger scrutiny.
Adept at preparing financial statements and schedules utilizing MS Excel, CaseWare, and Tally ERP.
Dedicated to improving financial accuracy and compliance through analytical expertise.
Overview
6
6
years of professional experience
12
12
years of post-secondary education
1
1
Certification
Work history
CA Yogesh Kumari
CA Yogesh Kumari & Co.
Jaipur, Rajasthan, India
03.2019 - Current
Managed comprehensive accounting, auditing, and taxation services for individuals, firms, and corporates.
Filed and ensured compliance with income tax, GST, TDS, ROC, and statutory requirements.
Conducted internal audits, statutory audits, and tax audits under Income Tax Act and GST laws.
Consulted on business formation, company registration, and statutory compliance.
Represented clients before departments for notices, assessments, and appeals.
Provided project reports, CMA data, and aided in bank loan documentation.
Ensured timely delivery and up-to-date regulatory compliance to achieve client satisfaction.
Conducted audits for Government, Non - Profit, and financial entities, including Single Audits for USA Clients.
Assisted in planning audit engagements, including risk assessments and establishing audit strategies aligned with applicable standards (GAAS, GAS, Uniform Guidance).
Prepare audit documentation: engagement letters, representation letters, and materiality.
Conduct details of balance sheet and income tax statement items and drafted financials statements and related schedules.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
05.2010 - 01.2019
Bachelor of Commerce : Finance -
Rajasthan University - Jaipur
05.2009 - 05.2012
Skills
Audit Analytics & Financial Reporting
Government & Non-Profit Sector Audits
Taxation & Compliance (GST, Income Tax)
Variance Analysis & Ledger Scrutiny
Financial Statement & Schedules
Tools: MS Excel, CaseWare, Case View, Tally ERP, GST, Audit software
Languages
English
Fluent
Certification
Certificate Course on Concurrent Audit of Banks.
Career Counsellor – ICAI Student Career Counselling Programme.