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                                                  VINITA VERMA                                               

                                                                          CMA, Semi-Qualified C.A.                                                       

Career Aspiration                                      (A dedicated Professional with a Long Term commitment Horizon)

Ø  Applying and continuously upgrading my intellectual capital in the ever-changing field of finance and learning through every available opportunity.

Ø  Making  every  assignment  count  in  terms  of  the  value  addition  to  the organization’s growt
h & development and to serve the organization with positive attitude, loyalty and efficiency.

Key Skills & Strengths                            (Challenge seeking, Dedicated & Performance Oriented Individual)

ü  Excellent managerial, organizational, analytical and verbal/written communication skills

ü   Eye for detail, Analytical & self starter individual

ü   Work hard to bring value additions & believe in quality working

ü   Ability to work under stress situation & face challenges

ü    Adaptive & quick learning capability

Articleship Training                                               (Undergone mandatory Articleship as per ICAI Guidelines) Tiwari & Associates                                                                                Period : July 2007 – March 2011

Work Exposure

In Auditing:-

·      Internal Audit of various companies and Preparation of Internal Audit Reports on monthly basis.

·      Physical Verification of stock items & fixed assets of many companies and preparation of Discrepancy Reports in respect thereof wherever applicable.

·      Statutory Audits of various companies.

·     Involved in the Fixed Assets Audit of various concerns.

   In Taxation:-

·     In hand knowledge of filing different kinds of returns including Income Tax returns, TDS, Sales Tax & Service Tax Returns.

·      Tax Audits of various corporate & non-corporate assesses U/s 44AB of Income Tax Act, 1961.

   In Accounting & others:-

·     Compilation and finalization of books of accounts of many companies.

·     Filled various Forms under ROC (Company Law).

 Major Clients Handled

S. no.	Company / Business Concern	Industry	Nature of Audit
1.	Consortium Securities Pvt. Ltd.	Security Trading	Statutory Audit, Compilation & Finalization of Books.
2.	Universal Building material Pvt. Ltd	Manufacturing   &     Retailing	Internal Audit.
3.	Scat Travels Pvt. Ltd.	Service	Internal Audit.
4.	Teamwork Education    Pvt.	Educational Institution	Internal Audit.
5.	Soma Enterprise Limited	Construction	Compilation & Finalization of Books.
6.	Klassic klarol filters Pvt. Ltd	Manufacturing	Compilation & Finalization of Books.
7.	Indian Society For Technical Education	Educational Institution	Internal Audit.
8.	Auto link Enterprises (I) Pvt Ltd	Trading	Statutory Audit, Compilation & Finalization of Books.
9.	Jumbo Logistics Pvt Ltd	Service Sector	Internal Audit.
10.	Vishal Mega Mart	Trading	Internal Audit.
11.	ICICI Bank	Banking	Internal Audit.
12.	Bank Of Bhutan	Banking	Statutory Audit, Compilation & Finalization of Books.

Work Experience                                                                                   Ramtech Corporation Ltd                                                  Period : January 2006 – July 2007 ( as an Accounts Executive)

Work Exposure

• Handling and maintaining Books of Accounts.
• Handling Reconciliation of Bank, Debtors, and Creditors.
• Handling Taxes like Service Tax, TDS and Income Tax.

Work Experience                                                                                   Arrow Head Media Pvt. Ltd                                            Period: April 2011 – September 2012 ( as an Assistant Accounts Manager)

Work Exposure

·        Handling Reconciliation of Bank, Debtors, and Creditors.

·        Handling Taxes like Service Tax, TDS and Income Tax, etc

·        Vendor Reconciliation and handling Distributor’s claim.

·         Finalisation of books of accounts and Preparation of monthly & Quarterly Income Statement & Balance Sheet.

·        Performing Stock Audit.

·        Liasioning with Internal and External Auditors.

Work Experience                                                                                   MITR Trust                                                                                      Period: October 2010 – till date Funded by Delhi State Aids Control Society ( as an Part-time Accountant )

Work Exposure

·        Handling and maintaining books of Accounts as per DSACS and NACO guidelines.

·        Preparation of Bank Reconciliation statements.

·        Liasioning with Internal and External Auditors.

·         Finalisation of books of accounts and Preparation of Monthly & Quarterly Income Statements & Balance Sheet.

Work Experience                                                                                   Guru Beverages Pvt. Ltd                                                         Period: January 2013 – till date ( as an Cost Accountant & Assistant Accounts Manager)

Work Exposure

• Preparation of Cost Sheets for different products.
• Analysis of Cost and Cost Reduction Techniques.
• Handling Reconciliation of Bank, Debtors, and Creditors.
• Handling Taxes like Service Tax, TDS and Income Tax, etc

·        Vendor Reconciliation and handling Distributor’s claim.

·         Finalisation of books of accounts and Preparation of monthly & Quarterly Income Statement & Balance Sheet.

·        Performing Stock Audit.

·        Liasioning with Internal and External Auditors.

Professional Qualification
Qualification	Institute / University	Year of Passing
CMA(CWA)	The Institute of Cost Accountants of India	Feb, 2011
C.A. (Final)	The Institute of Chartered Accountants of India	Result Awaited
C.A.(P.C.C)		May’2011

Educational Qualification
Qualification	Board / University	Year of Passing
B.Com	Delhi University	2005
Senior Secondary	CBSE	2002
Secondary	CBSE	2000

Other Technical skills                                                (Acquiring new skills & regularly updating knowledge)

Ø   Having good experience in MS Word, MS Excel, MS Power Point & Tally ERP-9,Busy.

Ø  Completed 250 hrs computer training organized by ICWAI

Ø  Completed 150 hrs computer training organized by ICAI

Ø  Completed 100 hrs computer course from DOECC

Personal Details

§  Date of Birth                                                                   12th July 1987                        

§  Father’s Name                                                   Mr. R.N. Verma                                        

§  Marital Status                                                    Single                                                                       

§  Nationality                                                         Indian                                  

§  Proficiency in Language                                      English & Hindi                                                                                                     

§  Preferred Job Location                                       Anywhere.    

                                                                                              

Declaration:

I hereby declare that the above information is true and correct to the best of my knowledge and nothing has been concealed or distorted.

                                                                                                                                    (VINITA VERMA)

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