1. KRISHAN KUMAR SHARMA krishs291@yahoo.in
B.COM, CA +91 8875897009
Professional Synopsis
3 Years of accomplished experience during Articleship in Statutory auditing, Stock auditing, internal auditing
and management audit. A summary of experience I will bring to the job:
 Worked as a Team Leader/member in various assignments pertaining to various industries such as
Textile, Infrastructure, Automobile, Shipping, power and Banking.
 Areas of experience include statutory audit, Stock audits of listed as well as private limited
companies.
 Exposure to accounting standards and Revised schedule VI (now schedule III). Also had exposure
for practically applying amendments to the companies’ act 2013 such as companies (Corporate
Social Responsibility) Rules, 2014.
 Various tax audit of small firms in the local vicinity.
 Presented a paper in workshop organized for the interns on accounting standards.
Work Experience
Completed 3 years of Articleship from S. Bhargava Associates (Firm is engaged in Rajasthan and Delhi).
Assignment handled during Articleship:
Type of Audit Client Handled Nature of Work
Statutory Audit
 RSWM Ltd. (LNJ bhilwara
group)
 RSRDC Ltd.(Rajasthan
govt. undertaking)
 SMIT India Marine
Services Private
Ltd.(Subsidiary of SMIT
Singapore, engaged in
marine services)
 Raghuraj Export Pvt. Ltd.
 Verification of Debtors & Creditors
statements;
 Valuation of stock;
 Ledgers Scrutiny;
 Finalization of accounts;
 Verification of internal control in
various departments;
 Time office (Salary & Wages sheet)
 Statutory compliances;
 Physical verification of stock & fixed
assets;
 Vouching of cash, bank, purchase,
sales and journal.
Internal Audit
 MITA India Pvt.
Ltd.(100% subsidiary of
MITA Italy, engaged in
manufacturing of Tractor
parts)
 Xvidia media technologies
Pvt. Ltd.( Engaged in
signage & surveillance
services)
 Debtors realization control;
 Fixed Assets control;
 Transfer pricing;
 Internal control on purchase, sales,
cash and bank;
 Internal control on statutory
compliances.

2. Capex
audit/Project
monitoring
 Grey yarn and mélange
production facility at
Kanyakheri-RSWM ltd
 Recycle Fiber plant,
Ringus- RSWM Ltd.(LNJ
bhilwara group)
 Pre-operative Expenses and purchase
vouching;
 SOP preparation;
 Statutory compliances;
 Scrutinizing Capitalization of plant;
Bank audit and
stock audit
 State Bank of India
(Statutory audit)
 ICICI Bank Ltd.
(Stock audit)
 Checking of NPA with the guidelines
of RBI;
 Stock physical;
 Report preparation.
Accounts and
MIS
 Chaisa cafes Pvt. Ltd.
 Akshat Engineers Pvt. Ltd.
 Preparation of accounts on tally of
Business transaction.
Extra-curricular Activities and Achievements
 Worked on Beta (Market Risk) and standard deviation of two companies of textile industry
and compared the results and found in which company it is better to invest.
 Been a trainer or coordinator of pre audit preparation sessions at firm level.
 Was invited in partners meeting of the audit firm where I was an article assistant, for my good
performance in the given assignments.
 Had been the contributor of the monthly publication of S. Bhargava Associates – “SBA INK” for one
year.
 Awarded a letter of appreciation as an intern at S. Bhargava Associates.
Educational credentials
Professional Qualifications:-
 Passed CA Final in May 2015 with 53% marks and secured exemption in Strategic Financial
Reporting subject.
 Passed IPCC with 53% marks and secured exemption in Taxation and Advance accounting.
 Passed CPT in June 2009 with 62% marks.
Educational Qualification:-
 Graduate in commerce from Rajasthan University in the year 2013.
 Passed senior secondary Examination in 2009 From RBSE with 80% marks.
Computer Proficiency
 Conversant with MS-Office (including Excel, Word and PowerPoint), various versions of Windows
and applications related to Internet.
 Worked in ERP Environment (customized ERP software of Textile Industries) and Tally as Audit
Assistant.
 Comfortable and accustomed working in an e-enabled environment.