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CURRICULAM - VITAE
RANI MAHESHWARI
309C,Anand
MargChhajjupurShahdara, New Delhi- 110032
MOBILE: +919876543210 E-MAIL
ID: maheshwari-rani@gmail.com
CAREER OBJECTIVE
To seek a challenging and
growth oriented professional career to further enhance people
management skills, working knowledge, interpersonal & analytical skills and
contribute toward success of the organization.
PROFESSIONL PROFILE
Working Experience- 4 Years (Dec 2012 to Present)
Current Employer –Maharshi Commerce Limited (Dalmia Group
Company) – (Dec 2014 to Present)
Previous Employer - Surya Roshni Group – (Dec 2012 to Nov
2014)
Portfolio:-
Corporate
Accounts:-
Here
I am responsible forAccounts& Taxation under supervision ofManager Accounts and CFO
(Dalmia Refractories Ltd.),which includes monitoring of day to day
transactions,accounts receivable and payable management, scrutiny of trial
balance, reconciliation of TDS/Service tax ledgers, branch accounts&debtors
reconciliation,MIS, preparation and reporting of fund position on monthly basis
and of Balance sheet and Profit & Loss on quarterly basis,capitalisation of
expenses, detail working of depreciation as per new Companies Act , internalaudit
and Control toend responsibility of Balance Sheet Finalisation with recognition
& disclosure requirements of Accounting Standards, Schedule-VI.Handling
statutory auditors query and cooperating with statutory auditor to get audit
done.Ensure a proper internal control processfor records, transactions and
Accounting.Coordination with Company Secretary for ROC and Finance related
work.
Direct & Indirect Taxation(Act Applicable- Income
Tax, TDSand Service Tax):-
v Responsible for all tax and statutory compliances for
both Direct and Indirect Taxes including preparation and timely filing and
correction of returns (TDS, Income Tax, Service tax etc.)
v Identifying the reasons and
facts for any differences in allowable claims, raised demands & receivable
refundsinIncome taxassessmentsandTDS demand notices andonline rectification ofthe
same.
v Drafting and submission of
replies, rectification application to Income Tax and Service Tax Authorities.
v Computing &finalizing
monthly payment of Service Tax, TDS.
v Responsible for computation,
finalization and ensure timely paymentof different installments of Advance Tax &
Final Tax (amounts involved in which around 3 Crores).
v Well exposure of working for
scrutiny assessment along-with understanding of company’s business and non-business
profile and drafting of replies and preparation of the required details under
the guidance and supervision of CFO, Co-ordination and discussion with
consultant for the matters attending Assessment before AO and Appeals.
v Experience of base working
for Peak Amount involve in Search case from the base papers seized.
Professional Efforts at Dalmia Group:-
v Well understanding of MAT
and Normal Computation planning and given the suggestion to the management for
long term capital Loss/ Profiton Listed shares (Amount involved in Crores) to avail
maximum MAT availability or reduce tax liability.
v Pointed an error of
principle in Computation of Income Tax of the current year, effect of which reducedthe
tax liability of the Company amounting to Rs.30 to 45Lacs.
v Suggested for the Tax benefit
of 54EC against the LTCG arising to the company, which may result in Tax saving
of Rs. 10 Lacs.
v Well understanding of
Company business profile and non-business activities, presentation of balance
sheet items like investment in properties and Fixed Assets group for which pointed
out an error of principle in Computation and filing of Income Tax Return to
justify the Income under the head Business & Profession & Income under
the head House Property to justify the claim of business running expenses.
v Brought material changes in
the procedures and policies adopted by the company in respect of Accounting and
Taxation matters, monetary value is material but can’t be arrived at.
v Suggested to the Top management
not to involve in a group funding transaction(of material amount) which
attracts the Deemed Dividend provisions of the Income Tax Act.
v Well understanding of the
balance sheet/income statement items, MAT/Normal computationplanning, profile
of the company and associated assessment risk, suggested the management for tax
planning which may result in minimizingTax cost for Net worth creation.
v Take initiative to reconcile
and settle very old related party balances reconciliation pending since
restructuring / scheme of arrangement / demerger.
v During reconciliation with
related parties pointed out an unjustified practiceof sharing of expenses which
may result Rs. 40-50 Lacs recovery/benefit for the company.
v Dedicated efforts for
correction of a number of TDS return defaults of old previous years for which I
got special compliments from my senior.
ARTICLESHIP PROFILE
I
had completed myarticle shipfrom one of the leading firms of Allahabad. During
the period of articleship I was the part of major important assignments of the
firm. Having exposed to various facts of Accounts, Taxation and Audit I feel
myself confident in taking challenging assignments.
Details of working experience in the CA firm:-
S. No.
|
Area of
Responsibilities
|
Clients
Handled
|
1.
|
Statutory Audit
|
-
Bharat Sanchar Nigam
LtdUP East
|
2.
|
Bank Concurrent &
Revenue Audit
|
- Concurrent Audit- UCO Bank, Allahabad Bank,
United Bank, Punjab National Bank, Vijya Bank- Finding of Window dressing
transactions during concurrent Audit amount involved in Crores.
- Revenue Audit – Union Bank Of India, Punjab
National Bank,
|
3.
|
Internal Audit:
• Opening Balance Scrutiny • Fixed Asset
Verification • Unit wise Report Compilation• Vendor Reconciliation • Statutory
Compliance Audit• Capitalization
of expenses Fixed assets, construction WIP • Expense Scrutiny • Vouching of Sale Receipts • Reconciliation of Banks • Reconciliation
of TDS, Service Tax, Vat returns • Journal Vouching • Scrutiny of Debtors & Creditors
•Compliance with Accounting Standards • Scrutiny of Inventory Valuation
|
-
Uttar Pradesh Power
Corporation Ltd (UPPCL)
-
Uttar Pradesh Power
Project
-
Northern Coalfields
Ltd- Road Sale Audit & Salary & Wages Audit- Khadia, Kakri& IWSS
Units
-
Eastern Coalfields Ltd-
Shripur&Satgram Area
-
Internal Audit and Balance
sheet preparation of Motilal Nehru Institute of Information Technology and responses to CAG
Statutory Officers for 2 Years- Finding of Fraud amount involved in Lacs
in the Nature of excess payment to Civil Contractor
|
Experiences in other
Fields:
|
-
F-Filing of Monthly
Vat Returns
-
VAT Audit & Tax
Audit of Various Firms and companies
-
CMA Data preparation
and analysis
|
ACADEMIC & PROFESSIONAL QUALIFICATIONS
Examination
|
Board /
University
|
Year
|
Percentage
|
High School
|
UP Board
|
2001
|
67%
|
Intermediate
|
UP Board
|
2003
|
67%
|
B.Com.
|
Allahabad University
|
2006
|
53%
|
Inter (PE II)
|
Institute of Chartered
Accountants of India
|
Nov 2008
|
58%
|
CA FINAL(I Group)
|
----------Do----------
|
May 2012
|
54%
|
CHAPTER OF STRENTH
1. I belong to a business family during holidays I
used to help my father in his business venture.
2. I am very curious,
sincere, hardworking and with to make my career on the strength of sincerity
and loyalty.
3.I wish to in calculate team building aptitude
with honesty as my core strength.
PERSONAL DETAILS
Father’s Name : Rajan Maheshwari
Date of Birth : 23th December 1988
Marital Status :
Single
Permanent Address : Chilbila, Post: MadhoganjDist:
Pratapgarh
Language Known : Hindi & English
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