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Sample Template Example of Beautiful Curriculum Vitae / Resume / CV Format with Career Objective for CA with 5+Years Work Experience in Word / Doc / Pdf Free Download
                                                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
Download Resume Format 
About Author of the Website:

Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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