SHIVAM YADAV (CA FINALIST) LOCATION : DELHI
Email: shivamcaair1@gmail.com
Mobile: +91-8586056839
CAREER OBJECTIVE
Highly ambitious and quick witted CA finalist seeking opportunity to create value in an organization- with dedicated and
assiduous efforts.
EDUCATIONAL QUALIFICATION
Education University Year Marks Remark
CA Intermediate Gr. II ICAI May 2023 231/400 First Attempt
CA Intermediate Gr. I ICAI Nov 2022 224/400 First Attempt
CA Foundation ICAI Dec 2021 263/400 First Attempt
B.Com(hons) Hansraj college, University of 2021-24 7.15 CGPA First Division
Delhi
AISSCE Joseph & Mary Public School 2021 92% 90+ In three
subjects
AISCE Joseph & Mary Public School 2019 90% 90+In three
subjects
EXPERIENCE
BDO India | Risk Advisory (Article Trainee) (June 2024 - Present)
1.Integral part of core Internal Audit team for Collection division of NBFC having AUM(Asset under management) of ₹6000+ cr.
2.Identified discrepancies with compliance of Income Tax Act, 1961 during internal audit of Finance & Accounts division of a
mobility solutions company with ₹1000 crores+ revenue.
3.Assisted in Physical verification of fixed assets of a mobility solutions company with ₹1000 crores+ revenue.
4.Conducted a comprehensive HR audit that identified and implemented cost-saving measures, resulting in annual savings of
₹2.5 crore for the company.
5.Integral part of Pay roll Audit team for Human resource division of NBFC, Performed several working on leave encashment.
6.Conducted expense vouching for five entities within the Finance and Accounting division and worked in different areas of
finance and account during internal audit.
S S Kothari Mehta & Co. | Statutory Audit (Intern) (30thApril 2024- 15th June 2024)
1.Executed comprehensive expense vouching of listed entity to ensure accuracy and compliance with financial regulations.
2.Analyzed financial documents pertaining to related party transactions to identify potential risks and discrepancies.
3.Performed working on Fixed deposits such as recalculation, also worked on head of Cash & cash equivalents.
4.Engaged in Classifying fixed deposits into current and non-current categories to enhance financial reporting.
CERTIFICATIONS & INTERNSHIP(VIRTUAL)
1.NISM-SERIES-XV: Certified Research Analyst.
2. NISM SERIES- VIII: Equity Derivatives.
3.NISM-SEBI Investor Certification Examination – (Scored 50 /50).
4.Audit simulation -PWC (FORAGE), Career Catalyst- Audit KPMG (FORAGE).
TECHNICAL & SOFT SKILLS
1.Completed mandatory 90 hours course of OC & ITT, Hands-on experience with ERP Microsoft Navision, Pennant, Microsoft
Excel, PowerPoint, Word, and Tally in leveraging its functionalities for effective financial management.
2.Possess Knowledge of various provisions given under Accounting Standards, Income Tax & GST, Auditing Standards etc.
3.Possess strong management, communication, interpersonal and multitasking skills with an objective and Proactive mindset.
ACHEIVMENT & EXTRA CURRICULAR ACTIVITIES
1.Honored as Student of the Year in Class 11th for exceptional academic performance and leadership contributions.
2.Achieved School Topper status in both Class 11th and Class 12th for outstanding academic performance.
3.Participated in the Essay Writing Competition organized by ICAI and the General Awareness Quiz at the branch level.
4.Received a certificate from IIM Lucknow for participation in a strategy case competition demonstrating analytical skills.
