Statutory Auditor Resume -->

Statutory Auditor Resume

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PROFESSIONAL OBJECTIVE
To be a hard working person and to inculcate the managerial skills and knowledge that would empower me to assimilate and to exhibit them throughout my career

PROFESSIONAL EXPERIENCE


 Articleship:    Sept 2008 – March 2012- From M/s LC Kailash & Associates
Description of Work: Exposure and valuable experience (as key member of the team) on Statutory, Internal & Tax Audits, Bank Audits, Internal Checks & Controls and preparation of internal audit manual, Project Financing Work

MAJOR PROJECTS UNDERTAKEN:

 Name of the Company &
nature of assignment                                  Industry                               Location         
Statutory Audits:
  • Jaypee Hotels Limited                          Tourism                      NEW DELHI And AGRA
  • BSNL                                               Telecom                     Northern India
  • NPCC(National Project Contruction Co)  Contruction                  Delhi and other units
  • Prabhat Zarda Factory P. LTD               Zarda Mfg                  Bihar and New Delhi
  • Jaypee Enterprises Ltd                        Contruction                 Delhi,HP, MP
  • Jaypee Fertilizers Ltd                          Fertilizers                    New Delhi, Kanpur
  • Gupta And Co. P.Ltd                           Perfumes                              New Delhi
  • Punjab National Bank                          Banking                      Branch , Delhi
  • State Bank of India                            Banking                      Branch Agra
  • Sanskriti School                                 NGO                           New Delhi
  • Abott Cold Storages P Ltd                   Mfg & Exports              New Delhi
  • Shiv Shakti Hotels P Ltd                      Tourism                      Delhi & Rajasthan
  • Supreme Speciality P Ltd                     Ice Cream Mfg             Delhi & Haryana
  • Bonny Baby Care (Group)                     Mfg & trading               Delhi & Noida
  • MDA Exports                                     Meat Exports               Delhi
  • MKR Frozen Foods Exports P Ltd           Exports                       Delhi

Internal Audits:
  • Hindustan Everest Tools Ltd                Tools Mfg                    DELHI and Haryana
  • South Eastern Coal Fields                   Coal Mining                  Bilaspur, chattisgarh
  • Allahabad Bank-Revenue Audit             Banking                      5 Branches in Punjab
  • Punjab National Bank                          Banking                       Branch, New Delhi

Tax Audits:
  • BSNL                                               TELECOM                    NEW DELHI
  • NPCC                                               Contruction                 FARIDABAD
  • SBI. (SIB Branch)                               Banking                      Branch, Agra

Work Experience-
  • M/s Anil Kakar & Associates, Chartered Accountants, at CP, New Delhi-As a Manager Taxation( July, 2012 to October, 2012)

 KEY LEARNING
■   The Eveready Guidelines helped me to ensure that consistency of presentation and the quality of service meet the highest professional standards
■  It enabled me to use current technology & tools to enhance the effectiveness of deliverables & service
■   It has given me an insight into the inter-relationship of various functional areas of business
■   The assignments gave an opportunity to apply theoretical concepts to practical situations
■   It has helped me to study and analyze updates in generally accepted accounting principles, taxation and company law matters
 
EDUCATION
CA Final                          
Group – II Cleared in May, 2012
Group  - I  Cleared in Nov, 2012

CA Inter (PCC) Cleared in Nov, 2010

Bachelor of Commerce (Honours)                                                                                                                  2010
    Delhi University

Higher Secondary             2007
     MONTFORT SCHOOL, NEW DELHI

Secondary                             2005
                                                                                                                                                           
SIGNIFICANT ACHIEVEMENTS
■    Recommended various Cost Savings areas which were implemented by the Management
■    Suggested proper control framework for better work environment
■    Analyzed and detected the excess interest charged by a financial institution
■    Won the National Talent Search Contest for Mathematics

EXTRA CURRICULUR ACTIVITIES & INTERESTS

 ■    Reading novels & magazines, listening to music, surfing and travelling
■    Was a member of School Beautification Squad, Music Club and Computer Club
■    Represented House Team in Athletics, Cricket and Badminton

 COMPUTER PROFICIENCY

 ■    Having working knowledge of computers in MS Office, internet applications and various accounting packages like TALLY.
■    Exposure of working in ERP environment

 STRENGTHS

 ■    Achievement oriented with an ability to manage change with ease
■    Proven strength in problem solving, coordination and financial analysis
■    Strong communication, interpersonal, learning and organizing skills
■    Ability to manage stress, time and people effectively
■    Innovative, Positive attitude, enthusiastic, proactive and assertive

 OTHERS

 Location Preference            :Perfectly Mobile
Languages Known               :Fluent in English, Hindi and Punjabi
Date of Birth                         : April 30, 1989


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About Author of the Website:

Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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