Divya KumarChartered Accountant

Email ID: kumardivya.04@gmail.comPhone: +91 9971896765 / +971 568238599

To be a part of a progressive, professionally managed organization where I will be able to contribute at my full potential with total commitment and sincerity for the growth and excellence of the organization.

CHARTRED ACCOUNTANCY, ICAI, NEW DELHIEXAMINATION PERFORMANCE (IN %) YEARCA FINAL, GROUP 1 51 NOVEMBER 2014CA FINAL, GROUP 2 50.5 MAY 2015CA PCC, GROUP 1 51.3 MAY 2010CA PCC, GROUP 2 51.7 NOVEMBER 2010CPT 64.5 JUNE 2008

ACADEMICSEXAMINATION BOARD PEFORMANCE (IN %) YEARB.COM IGNOU 59.7 2014XIITH STANDARD(HIGHER SECONDARY)

CBSE 89.8 2008

XTH STANDARD CBSE 89.2 2006

POST QUALIFICATION EXPERIENCE

Worked as an Audit Senior Assistant in “Deloitte and Touché Audit Services India Pvt.Ltd.” from January 2015 till July 2016.

Assisted in the planning phase of audit, which included areas such as completing scoping document, drafting of planning and development memo, preparing communications with engagement management and preparation of process flow diagrams.

Performed Substantive Testing, which includes areas such as Revenue, Investment, Pension, PPE and others.

CAREER OBJECTIVE

Flat 402, Tower 22, Vipul Greens

Sohna Road, Gurugram, India – 122018

EDUCATIONAL QUALIFICATION

WORK EXPERIENCE

Reporting Areas – Performed tie outs of Financial statements and Quarterly statements, which included MD&A; Summarized Board Minutes, drafted of management REP letters, set up trial balances and created lead sheets, summarized contracts/reports and debt agreements and drafted confirmations.

MAJOR CLIENTS WITH DELOITTE

Health Net, Inc Aurora Health Care Tullow Oil Plc St Joseph Health System

ARTICLESHIP EXPERIENCE

Extensive experience in Auditing and Taxation acquired during internship with M/S O.P. Bagla & Co. My audit portfolio included private and publicly held companies in diverse industries. such as Power, Hospital, Real Estate, FMCG, Hotel and Fashion.

Worked as an active team member on a variety of audit assignments comprising of Statutory Audit and Internal Audit of diversified portfolio of companies.

Prepared Statutory Books of Accounts and Financial Statements as per Accounting Standards.

Performed Audit planning, scheduling and execution as a Team Leader, while identifying clients’ expectations, ensuring effective drafting of work plans and timely and effective execution.

Performed Book keeping and accounting of general ledgers in Tally ERP and Oracle ERP.

Reviewed Monthly TDS payment and preparation of TDS Returns of Companies.

Monitored Debtors and Creditors and reconciliation of balances on periodic basis.

Covered areas of Inventory Management, Material Management, Production planning and control, Human Resource and Statutory compliances during verification of Internal Control System.

Assisted in preparation and E-filing of Income Tax Return of different assesses.

Performed Technical Analysis in development of new Accounting Software for a fashion industry client.

MAJOR CLIENTS SERVED DURING ARTICLESHIP

Indian Oil Corporation Limited National Thermal Power Corporation Limited RG Stone Urology and Laparoscopy Hospital H.S.C.C. • Varun Beverages Ltd. Pearl Beverages Private Limited

SMV Agencies Pvt. Limited Jaipuria Infrastructure Developers Pvt. Ltd. Kajaria Infrastructure Limited State Bank of Bikaner and Jaipur

Good interpersonal and time management skills Analytical, innovative and result oriented professional Ability to work with team members of diverse cultural background Committed to finishing a task in allotted time without compromising on standards

Well-being Champion and IT Champion for UK Clients for my vertical in Deloitte. Volunteered for community service for NGO Khushi and participated in community service

activities during school. Member of cast of the Best Intra School Street Play. Winner of Table Tennis singles in Intra School Competition. Actively involved in various sports like Volley Ball, Basket Ball, Carom, and Sprints. Participated in various Math Olympiads

Proficiency in MS Office [MS Excel, MS Word, MS Power Point] Proficiency in the Auditing tools / software used by the firm (Deloitte) EMS and AS2 Proficiency is auditing tools like Argus, ACL and MUS. Operational knowledge of other Accounting software like Tally ERP, SAP, Oracle

Date of birth: 4th October, 1990 Languages Known: Hindi, English Marital Status: Married Nationality: Indian Holding Valid Indian Passport

SKILLS

EXTRA CURRICULAR ACTIVITIES

COMPUTER SKILLS AND KNOWLEDGE

PERSONAL DETAILS