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SUNITA MODi           

     M.Com, C.A.

ÈMob No. - +91 - 9876543210                                š :sunitamodi@yahoo.co.in                    

Career Objective:           

v  Willing to work as a key player in challenging environment with highly expert & self-motivated team members in an organization that will support professional career development along with excellent growth opportunities                                                                                                     

Academic Qualifications:

Ø  Chartered Accountant :

• Passed CA Final examination Group - II held     by The Institute of Chartered Accountants of India (ICAI) in November, 2011.
• Passed CA Final examination Group - I held      by The Institute of Chartered Accountants of India (ICAI) in November, 2010.
• Passed CA Professional Examination – II held by ICAI in November, 2006
• Passed CA Professional Examination - I held by ICAI in May, 2005.

Ø  Master of Commerce :

·        Passed M.Com – Gujarat University in April, 2010

Ø  Company Secretary :

·        Passed CS Executive examination Group - I held by ICSI in December, 2009.

Ø  Bachelor of Commerce :

·        Passed B.Com – Gujarat University in April, 2007 with First Clas

Articleship Exposure:

ü  P.N. Vadwala & Co.   (Ahmedabad)                     From 03/01/2008 to 26/01/2010    

Position:  Articled Assistant

ü  Chandabhoy & Jassoobhoy  (Ahmedabad)         From 25/01/2007 to   31/12/2007

Position:  Articled Clerk

 

Job Responsibility inter alia includes: -

v  Handled the finalization of accounts of various Firms, Private Companies.

v  Prepared profit and loss reports and balance sheets of Firms, Private Companies.

v  Prepared internal audit report of various companies including listed company.

v  Verification of Monthly payment of Service tax within due dates.

v   Verification and preparation of Return of Service tax.

v  Tax Audit u/s 44-AB of the Income-tax Act, 1961 for various assessees.

v  Prepared Income tax returns of Individuals, firms and companies.

v  Handled general accounting functions, completion and maintenance of general ledgers and financial reports, payroll and accounts payable processing and review.

post qualification experience:

Working as an Audit Manager in Manubhai & Co, Chartered Accountant, Ahmedabad since June 20, 2011. Manubhai & Co is member firm representing HLB International – world wide organization of professional accounting firms and business advisors each providing clients with a comprehensive and personal service relating to auditing, taxation, accounting and general and financial management advice.

Job Responsibility – Internal Audit at M/s. Sandesh Ltd.

It includes:

v  Prepare monthly internal audit report considering various departments like Advertisement, Accounts, Finance, Credit, Newsprint, Stores, Circulation

v  Handling of Internal Audit work of various departments like News print, Advertisement, Credit, Circulation, Accounts, Store. 

v  Verification of Bank reconciliation, CC interest calculation, cash book, bank book, statutory dues, ledger scrutiny

v  Verification of Inter corporate deposit (ICD) documents, interest on loan

v  Perform fundamental Advertising analysis and Credit note analysis

v  Verification of Supply Chain of Daily Newspaper of circulation department

v  Prepare MIS for Circulation agents

v  Prepare MIS report for Credit notes and Advertising agents

v  Verification of Spot Light Division of Sandesh Group

v  Verification of Contract Compliances with various Advertising agencies

v  Verification Service Tax Compliances

v  Occupancy and Cost-Benefit Analysis of various sites of hoardings

Computer Proficiency

Ø Working Knowledge of MS Office (including advance knowledge of Ms Excel).

Ø Working in SAP environment- FI Module, MM Module.

Ø Exposure to Fox- Pro System

Ø Exposure to ERP System

Strengths

Ø Confident, self-learner and smart working.

Ø “I Can Do” attitude.

Ø Strong willingness to learn.

Personal Details    

Address                             :   18, Pushpjivan Society,

                                             Umiya Dairy Lane,

                                            Jivraj park – Vejalpur road,

                                             Ahmedabad - 380 051.

                                           (M) 9876543210.

DOB                                 :   April 2, 1990.

Languages Known               :   English, Hindi and Gujarati.

Marital Status                    :   Married.

Hobbies                            :   Travelling and playing cricket

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