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                         CA. ANKITA JAIN                                 E Mail:ankita@gmail.com
Contact: +91 9876543210

CAREER OBJECTIVE & STRENGTHS

ð Desirous to build a career in Auditing, Finance and Taxation so as to enhance my Creative, Innovative and Professional skills & to contribute meaningfully for the growth and success of the organization.

  

Professional Overview

ð A dynamic professional having experience in Finance & Accounts, Auditing & Taxation.

ð Proficient in managing overall accounts & finance operations of division up to the finalization.

ð Experience in conducting numerous audits such as Internal, Tax and Management Audits for numerous corporate clients & providing them effective suggestions by analyzing existing systems and proposing improvisation measures to eliminate bottlenecks.

ð Proficient in deriving effective measures for minimizing expenses.

ð Can handle the day-to-day accounting functions till finalization of accounts in compliance with various guidelines & accounting standards.

Work experience

PROFESSIONAL EXPERIENCE

1. C.S. Bhatnagar & Co. Chartered Accountants, since 4^th July 2011 to till date.
2. Completed 3 Years Internship, Shyam S. Gupta & Co. (Vivek vihar, Delhi).

Finance & Accounting Exposure:

Major Clients :

·          Vadhera Group

·          Navdeep Tekniks pvt ltd

·         Anubhav apparels pvt ltd

·         Aprology pvt ltd

Roles & responsibilities handled:

ð Finalization of Balance Sheet of companies in Revised Schedule VI exposure.

ð Analysis of Debtors and Creditors-Ageing, Recovery period, Balance confirmation.

ð Handling Quarries & providing appropriate reply & clarification of Auditors.

ð Tax computation

ð Payroll management

ð Book keeping

ð  

Internal Auditing Exposure:

Major Clients :

·          ICICI Bank,

·          Dena Bank,

·          Corporation Bank,

·          Oriental Bank Of Commerce,

·          Bank Of Baroda,

·          State Bank of India

·          Bharat Sanchar Nigam Ltd (ALT Gzb.)

·          NCR Planning Board (Lodhi Road),

·          Sita Ram & Co.

Roles & responsibilities handled:

 

ð Overseeing vouching, reconciliation of accounts, scrutiny and analysis of accounts, internal control procedures and matters relating to Tax audit and Company law.

ð NPA’s Verification

ð Loans and Advances checking

ð Debtors and creditors confirmation and ageing analysis

ð Cash verification and review of Cash disbursement process

ð Authority level matrix compliance

ð Compliance with company’s standard procedures as per Manual or any guidelines

ð Process review and Recommendations

Statutory Audit Exposure:

Roles & responsibilities handled:

·          CARO compliance check

·          Compliance check of Accounting Standards as per Indian GAAP

·          Sales tax, TDS, Professional Tax, Excise duty, service tax , self assessment tax, assessment orders and other applicable laws.

·          Company law compliance – directors provisions,

                                           -  General, Board  and other meetings clauses

                                                 -  Various resolutions with proper approvals as per company law

                                                 -  clauses relating to loans given or taken from related parties

                                                 - Other applicable compliance checks

·          Returns and filing work on due dates

·          Salary Work out checks

Taxation Exposure:

ð Filing work in Income tax and sales tax

ð Service tax computation and filing work

ð Appeals and filing of correspondence with department

ð Tax Audits of various companies of high repute.

IT Skills

ð Proficient in Microsoft Office (Word, Excel, etc., Internet Applications and Tally.

ð ERP Packages – Working Knowledge of Tally ERP.

ð Working Knowledge of Softwares used in banks like Finacle and Banks link.

Academia

ð Chartered Accountant (ICAI)              

ð B.Com (H) from Delhi University

Personal Vitae

Father Name              :      Ramesh Jain

Date of Birth             :       2 Jan 1990

Marital Status            :        Single

Sex                           :      Male

Nationality                 :       Indian

Language Known        :       English, Hindi.

Hobbies                     :       Reading Books & Playing Badminton.

                                                                 

New Delhi

Date: ­­­­­­ ­­­­­­_­­­­­­______­_­­­­­­­                                                                                 (CA Ankita Jain )

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