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CA MANISHA SAJID
V.R. BANSAL & ASSOCIATES as an Audit Executive (Since May 2010- March2012)
Major
Assignments:
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Curriculum Vitae
CA MANISHA SAJID
F-309,Manik Bazaar,
Laxmi Nagar New Delhi-326096.
Laxmi Nagar New Delhi-326096.
Mobile
No. +91-9876543210,
e-mail id: - manisha@gmail.com
e-mail id: - manisha@gmail.com
Career
Objective
To
work in a dynamic environment that provides me a wide spectrum of experience
and exposure. To bring a dynamic and versatile portfolio of skills at work
place and to serve the organization with positive attitude and efficiency.
Synopsis
Internship with RAJENDRA K.
GOEL & CO. (Since February 2007- February 2010)
Having
three year of article ship experience in the various areas of Statutory Audit, Tax
Audit, Internal Audit, Legal Matters, Bank Audit as CSA and Statutory Audit of Bank
branch etc.
Professional
Experience
V.R. BANSAL & ASSOCIATES as an Audit Executive (Since May 2010- March2012)
Presently working with a reputed
Chartered Accountants firm in Delhi
(Since March 2012 till date)
Role
& Responsibilities
Ø
Activity
involved and handled major areas in carrying out Statutory Audit, Internal
Audit, Limited Review assignment, Tax Audits of Various Public/Private limited
companies from various industries & diversified business lines within the
time bound schedule.
Ø
Handled
major responsibilities including audit planning, Coordination of the audit works
preparation audit reports.
Ø
Mange
the audit team and allocation of audit work etc.
Ø
Report
to Audit/Tax Partner of the firm.
Ø Individually handled the
Statutory Audit Assignment.
Key
Areas Handled
Ø
Preparation
of Balance sheet as per REVISED SCHEDULE VI.
Ø
Compliances
of Accounting Standards.
Ø
Compliances
of Statutory liabilities.
Ø
Preparation
of Audit Report, CARO 2003, Tax Audit Report and MAT Report.
Ø
Preparation
and E-Filing of Income Tax Returns.
Ø
Computation
of Income Tax, Minimum Alternate Tax (MAT) and Deferred Tax etc.
Ø
Preparation
of Financial Statements and Notes to Accounts.
Ø
Preparation
and Compilation of information for various Income Tax Cases.
Ø
Involved
in Reconciliation of various accounts like H.O/Branch/inter-unit Reconciliation,
Debtors/creditors & Bank Reconciliation statement etc.
Ø
Conducting
Physical verification of Stock.
Computer
Skills:
Ø
MS–Office
(2000/XP)/MS Excel, Word, Power Point, Tally 9.0, ERP 9.0, Internet, SAP.
Ø
Completed
250 Hrs compulsory computer training course held by ICAI.
Major
Assignments:
STATUTORY AUDITS & TAX AUDITS
Manufacturing Industry
|
Havells India
Limited, Lakshmi Precision screws Limited, Elymer Electronics Private
Limited, Precision Electronics
limited, India Exports, Dry Blend foods private limited, Midas foods (India)
private limited.
|
Construction Company
|
Chawla Techno
Construct limited, Juneja Project service private limited, Juneja Associates
Private limited.
|
Bank
|
Vijaya Bank(as
CSA), PNB & Canara Bank(as Br. Auditor)
|
Hospitality
|
Pashupati Nath
Resort Pvt. Ltd. (Tivoli Grand)
|
Service Industry
|
Bharat
Sanchaar Nigam limited (BSNL), Delhi Transco limited, Kataria Transport Co.,
Vinod Roadlines Limited
|
Trading Company
|
PEC limited (A
Govt. Co.)
|
INTERNAL
AUDITS
G.D. Birla Memorial School.
Mahanagar Telephone Nigam Limited.
Jai Prakash Hydro Power Ltd
(300 MW, A Unit of JP Group)
Professional
& Academic
Qualification
Ø CA FINAL ICAI Nov
2011
Ø
CA
PE-II ICAI Nov 2006
Ø
B.Com MJP University Bareilly 2004
Achievements & Extra Curricular Activities
Ø
Power
point presentation on Revised Schedule VI. Seminar on Bank Audit.
Ø
Prepared
Active Participation in various activities in GMCS Batch, and annual function,
fair, plays etc. at school level.
Mobility
Ø
Prepared
to go anywhere in India, an opportunity at Delhi & NCR is always welcome.
Personal
Details
- Gender -Female
- Marital status - Single
- Interest - In Listening Music
- Language Known - English, Hindi
Place
Date:
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