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CA Priya Maheshwari

Email: priya.maheshwari@icai.org  Mobile: 09876543210

Seek assignments in Finance & Accounts / Auditing & Taxation/Law with an organisation of high repute.

WORKING EXPERIENCE

• Working as a Deputy Manager (Internal Audit) at ACC Limited (Holcim Ltd- Switzerland), Mumbai since April 2012 till date.

Nature Of Assignment	Location	Responsibility	Areas Covered
Capex Audit	CMU Madukkarai	Team Member	Planning and Execution, Time/Cost Overruns
O2C Process Audit	SU Cochin	Team Member	Pricing, PO Split, Stock Verification, Vouching AR & Credit Management, Selling & Account Management
	SU Nagpur	Team Member
ICS Testing	ACC – Thane	Team Member	Legal matter of Vendor Agreement, Customer Related Controls, Secretarial, Finance and HR Related Controls
	ACC – HO	Team Member
Safety Audit	CMU Madukkarai	Team Member	Safety Related Aspects
Production, Quality and Inventory Audit	CMU Madukkrai	Team Leader	Measurement of Bulk Materials, clinker and Cement, Review of Process orders, Procurement and Inventory Management
	GU Tikaria	Team Member	Inventory Management Audit
	ACC RMX AO	Team Member	Audit of 4 RMX plant of Kolkata.
P2P Follow Up Audit	Asian Cement	Team Leader	Original P2P Report
Special Assignments	ACC – HO	Team Member	Fraud Investigations, Implementation Tracker and Internal Audit Statistics
Fin Plan	CMU- Jamul	Team Member	Budget of plant production and cost

• Worked as an Executive Assistant (Taxation, Auditing & Corporate Law) at M/s. S. C. Solanki & Co., Indore from May 2011 to April 2012.
• Worked as an Article Assistant at M/s. G. D. Soni & Associates, Indore from Oct 2007 to April 2011.

Nature Of Assignment	Major Clients	Responsibility	Key Areas covered in Audit Assignments
Internal Audit	SKM Steel Ltd.	Team Leader	ü Preparation of Audit Plan ü Finalization of Books of Accounts ü Compliances of Schedule VI  of Companies Act, 1956 ü Caro Application & Requirement. ü Accounting of Shares, Currency and Commodity Transaction ü Accounting Standards Compliance ü Vouching and Ledger Scrutiny ü TDS Verification, Bank Reconciliation ü Physical verification of Cash and Stock ü Analysis of  Debtors and Creditors-Ageing, Recovery Period and Balance confirmation ü Identification for Slow Moving, Non Moving, Obsolete items ,lead time and average stock ü Statutory Compliance under various laws such as Income Tax, Sale Tax, Service Tax, Excise etc. ü DIN application, Filing of Annual returns, Minutes Preparation & Preparation of        Statutory Register. etc.
	Vinod Ispat Pvt. Ltd.	Team Member
	Digital Marketing Pvt. Ltd.	Team Member
Bank Audit (Statutory Audit)	Punjab National Bank	Team Member
	State Bank Of India	Team Member
Accounting	Syndicate Prop.  Vijaya Kumari	Independent
Statutory & Tax Audit	Veltronics India Pvt. Ltd.	Independent
	Maheshwari Computer Pvt. Ltd.	Team Member
Company Law Matter	Maheshwari investment & Financial Services Ltd.	Independent

PROFESSIONAL QUALIFICATION

S.No.	Qualification	Groups	Year	Attempt	% Scored
1.	C.A. Final	G-I G-II	May 2011 Nov 2011	1st 2nd	54 51
2.	C.A. PCC	G-I G-II	June 2009 Nov 2009	1st 2nd	50 58
3.	C.A. CPT	N/A	Aug 2007	1st	67

ACADEMIC QUALIFICATION

S.No.	Degree	School/College	Board/University	Year	Percentage
1.	B.Com	Correspondence	DAVV, Indore	2011	61%
2.	XII	T. C. Jain Higher Secondary School, Indore	M.P. Board	2007	77 %
3.	X	T. C. Jain Higher Secondary School, Indore	M.P. Board	2005	64%

IT SKILLS

• SAP (A/P, A/R, M/M, Taxation and G/L Modules)
• Audit Command Language (ACL)
• Team Mate EWP
• Microsoft Office (Excel, Word, Power Point)
• IBM Lotus Notes
• Fallow Up Management Tools (FUMT) under the Lotus Note.
• Basic Web Options
• Tally 9.0

AWARDS & ACCOLADES

• Actively participated in various Cultural Events held at School Level.
• Visiting NTPC, Unchhahar plant for audit of fly ash extraction and handling system of ACC.
• Attended Seminar & Webinar conducted by IIA, Mumbai on various topics related to Internal Audit.

PERSONAL DOSSIER

• Date of Birth                      - Apr. 12 , 1993
• Father’s name                   -  Sohan Maheshwari
• Languages Known           - English, Hindi
• Hobbies                               - Reading, Singing and Listen to Music
• Address                               - 53B Hanuman Building, Horiman Circle,

  309 Parin Nariman Street

                                                  Fort, Mumbai – 400001

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