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CURRICULUM
VITAE
Priya Reddy
Mobile: 9876543210
Email: priya@icai.org
Chartered Accountant.
ICAI Membership Number-231749.
Career Objective :
To join an organization that will provide me challenging
goals and tremendous career growth opportunities. To advance my career as
renown chartered accountant
Academic Profile :
CA from ICAI , New Delhi in May-2011
B.Com,Corporate secretary ship (CS) from Sri krishna
Devaraya University.
Work Experience
|
||
I
Logic
|
Got
training on SAP FI/CO
|
March-2013
to July-15-2013
|
Allied
Support Technologies Pvt.Ltd
|
Manager,
Finance & Accounts
|
March,
2012 to March 2013
|
AcentriaInfosystemsPvt.Ltd
|
project
manager (Accounts)
|
Aug-2011
to Feb- 2012
|
J.Nitish&co,.Chartered
Accountants
|
Audit
Executive
|
07.01.2010
to 31.07.2011
|
Purushottam
Naidu &co.,
|
CA
apprentice
|
12.12.2006
to 11.12.2009
|
SV&co,
Chartered Accountants
|
Audit
assistant
|
02.04.05
to 05.11.06.
|
CA Post Qualification Experience
1)
Worked for Allied
Support Technologies Pvt.Ltd as a Manager, Finance & Accounts, Bangalore from
March, 2012 till March-2013.
Responsibilities:
ü Understanding
the Business Process of the Clients to Set up Accounting Packages.
ü Creation
of GL Accounts and other Master data into the Accounting Packages..
ü Direct
interaction with the Clients.
ü Working
on QuickBooks and PeachTree Accounting Softwares for the the Various Clients.
ü Maintain
Balance sheets, profit and loss statements, and other financial reports
ü analyzing
trends, costs, revenues, financial commitments, and obligations incurred to
predict future revenues and expenses
ü Liaising
with Payroll company to ensure proper salary payments and payroll taxes paid and
deducted
ü Sending
of Financial Statements to the Management.
ü Maintainance
of Financial Statements accurately.
ü Bank
Reconcialation Statements.
ü Payroll
Processing.
2)
Worked for Acentria InfosystemsPvt.Ltd
as a project manager (Accounts) Bangalore. Handling a team of 10 people.From
01.08.2011 to 29.02.2012, working on quick books Accounting package for USA CPA
Firms.
Responsibilities:
ü Manage
various accounting tasks, such as A/R (invoicing, collections, deposits and
bank reconciliation), A/P (bill entry, purchase orders, credit card reconciliation).
ü Follow-up
with customers and vendors as required for clarification and follow-up.
ü Review
and scrutinize current processes and procedures and evaluate for superior
customer experience and achievement of business objectives.
ü Setting
up quick books for various clients including creation of chart of Accounts and
basic set up of accounts
ü Creation
of payroll forms such as quarterly and annually
& Payment of payroll taxes and state sales taxes (for 940, 941, W-2 forms)
ü Issuing
of Financial statements for Clients.
ü US
Individual Income tax returns filling(Form 1040)
ü Creation
and Issuing Form 1099 to the parties.
CA Pre Qualification Experience
3)
Worked as an Audit
Executive under J.Nitish&co,.Chartered Accountants, Bangalore. From
07.01.2010 to 31.07.2011.
Responsibilities:
ü Statutory
and Tax audits
ü Compliance
with requirement of Schedule VI of the Companies Act, 1956.& Compliance
with the Accounting Standards.
ü Drafting
Audit Reports as per the reporting requirements of Companies Audit Report
Order, 2003 (CARO).
ü Preparation
of Income Tax returns. Drafting Form No. 3CA and annexure as per the reporting
requirements of Section 44AB of the Income Tax Act, 1961.
ü Individuals
Income tax returns filiing.
ü Internal
Audits
ü Vouching
and verification of books, records with relevant vouchers
ü Inspect account books and accounting systems
for efficiency, effectiveness, and use of accepted accounting procedures to
record transactions.
ü Examine
and evaluate financial and information systems, recommending controls to ensure
system reliability and data integrity.
ü Ensures
compliance with established internal control procedures by examining records,
reports, operating practices, and documentation.
ü Verifies
assets and liabilities by comparing items to documentation.
ü Completes
audit work papers by documenting audit tests and findings.
ü Appraises
adequacy of internal control systems by completing audit questionnaires.
ü Maintains
internal control systems by updating audit programs and questionnaires;
recommending new policies and procedures.
ü preparing
financial management reports, including financial planning and forecasting;
ü Complete the end to end Payroll processing activity
ü
Ensuring
the timelines are met as per the Payroll Calendar
ü
Ensuring
statutory compliances (like PT, PF, TDS etc.) related to payroll
ü
Proactive
communication (Internal/External) in case of any issues/concerns
ü
Ability
to resolve employee queries related to payroll
ü
Preparation,
verification and uploading of monthly payroll journal entries in the Company,
accounting system.
ü
Prepare
assigned payroll schedules for quarterly reviews and annual audit
ü
Work
closely with the HR for inputs and information.
ü Invoice
creation as per service tax Rules.
ü Monthly
payment of Service Tax &VAT.
ü TDS
Deduction & payment.
ü Debtors
Management.
ü Petty
cash book Marinating.
ü Bank
related work.(Obtaining bank loan).
ü Preparation
of Bank reconciliation statement.
ü Preparing
&Maintaining Accounting Books.
ü Vouching
and verification of books, records with relevant vouchers.
ü Physical
verification of fixed assets with the register maintained.
ü Cenvat
records verification.
ü Preparation
of monthly Internal Audit report.
4)
Professional
opportunity as a CA apprentice done under Purushottam Naidu &co., Chartered
Accountants, Bangalore from 12.12.2006 to 11.12.2009.
Responsibilities:
ü Statutory
and Tax audits
ü Compliance
with requirement of Schedule VI of the Companies Act, 1956.& Compliance
with the Accounting Standards.
ü Drafting
Audit Reports as per the reporting requirements of Companies Audit Report
Order, 2003 (CARO).
ü Preparation
of Income Tax returns. Drafting Form No. 3CA and annexure as per the reporting
requirements of Section 44AB of the Income Tax Act, 1961.
ü Individuals
Income tax returns filiing.
ü Internal
Audits
ü Vouching
and verification of books, records with relevant vouchers.
ü Physical
verification of fixed assets with the register maintained.
ü Cenvat
records verification.
ü Preparation
of monthly Internal Audit report.
5)
Worked as Audit
assistant in SV&co, Chartered Accountants,Secunderabad from 02.04.05 to
05.11.06.
Responsibilities:
ü Vouching
and verification of books, records with relevant vouchers.
ü maintaining
accounting records and preparing accounts and management information for small
businesses (accountancy);
ü Conduting
Internal audits.
ü Worked
as a team leader of internal audit team
for Indian Immunological Ltd
ü Physical
verification of fixed assets with the register maintained.
ü Cenvat
records verification.
ü Preparation
of monthly Internal Audit report.
IT
Skills
ü Well conversant
with MS Word, MS Excel, MS PowerPoint.
ü Working
experience on accounting packageTally .
ü Complete grip
over Quick Books accounting Software all versions.
ü Good Command
Over PeachTree Accounting Package.
SAP Skills
Financial Accounting:
- Knowledge
on of G/L Masters, Cash Journals, House banks and Maintaining Field Status
Variant and Posting Keys
- Knowledge
on Fiscal year variant, Posting periods, Tolerance groups, Document types
and number ranges
- Knowledge
on Interest Calculation Types, Defining Reference interest rates,
Assigning Accounts for Automatic Posting for Interest Calculations.
- Creation
of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor
Masters Creation
- Configuring
Automatic Payment Program and Dunning for Vendors/Customers
- Configuring
Input/Output Tax and Withholding Tax
- Knowledge
on LSMW for Transferring data from Legacy System to SAP.
- Knowledge on MM-FI Integration and FI-SD Integration.
Asset Management:
- Configuring
Chart of Depreciation, Depreciation Areas and Depreciation Keys
- Creation
of Asset Classes, Asset Number Ranges, Account Determination, and related
settings
- Managing
acquisition of new asset with Asset Under Construction (AUC) and
settlement of the same to final asset
- Transferring
APC Values
- Maintaining Group and Low Valued Assets
- Controlling:
- Maintain
the Versions for actual and planned postings
- Creation
of Cost Centres and Definition of Cost Centre Hierarchy
- Creation
of Activity types and Statistical key figures and Allocation, Distribution
and assessment of costs
- Creation
of Primary and Secondary Cost Elements with appropriate Cost Element
Category
- Creation
of Internal Orders Types, Order Masters and Settlement Profiles
- Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement.
Personal
Profile
Date of Birth
: 02-08-1985.
ü Marital
Status :Married
ü Passport No : M3177440
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