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Seeking
challenging assignments to acquire new skills with a reputed organization and
derive satisfaction from my work to
ensure every professional activity adds to the growth of the organisation
SYNOPSIS
Ø
Professional Chartered Accountant with a
experience of finance, accounts and audit in a Trading Company
Ø
Went through three and a half year rigorous
articleship training with a CA firm
Ø
Possess excellent interpersonal, communication
and organizational skills with proven abilities in team management and strong
technical knowledge
Ø
Well- versed with the functioning of computer
and posses advanced excel skills
Ø
Ability to handle responsibilities and to work
efficiently and effectively to meet the deadlines
PROFESSIONAL EXPERIENCE
MMTC Ltd, Delhi
Deputy Manager (F&A) Jun’12 – Till Date
Ø
Delhi Regional Office
§
Finalization of accounts as per Revised
Schedule VI
§
Preparation of weekly & monthly MIS containing
the commodity wise turnover and profitability, ageing of inventory &
accounts receivable for Management Decision Making
§
Preparation of daily bank reconciliation
transferring excess funds to Corporate Office for its better utilization
§
Headed the entire banking operations of the
regional office
§
Working knowledge of ERP software for preparation
of purchase order, sale order, bank statement entry, fund transfer &
receipt entry, general ledger postings and IOGL reconciliation
§
Working on Retail Management System for
booking of sale, purchase, stock inwards, outwards under Franchisee agreement
as well as exhibition sale
§
Calculation & payment of VAT, CST for the
Franchisee as well as for direct sale
§
Working under the ERP’s Accounts Receivable
module
Ø
Corporate Office
o
Internal Audit Division
§
Preparation of Internal Audit Manual for all
the division of MMTC
§
Perusal of Concurrent Audit reports received
from each Regional/Sub Regional Offices and reporting the findings to the
senior management
§
Study the Special Audit Report of region and
reporting the key aspects
§
Study the Internal Audit Reports and making
replies
§
Conducting the stock audit of Regional Offices
SK Gulati & Associates
Article Assistant 42 Months (Jul 2007-Jan 2011)
§ Worked on variety of
Statutory Audits, Tax Audits, Internal Audits and Stock Audits in different sectors such as Hospitality, Printing
and Packaging & Health Care industry.
§ Annual ROC filing of
companies and E-filing of income tax returns.
Training Program
Ø Attended a 5 Week Management
Development Program on International Trade & Management conducted by Indian
Institute of Foreign Trade.
Ø Attended a training program
on Revised Schedule VI and XBRL Filing.
EDUCATIONAL QUALIFICATION
Qualification
|
Institute/Organisation
|
Board/ University
|
Year
|
%/CGPA
|
MDP
|
IIFT
|
IIFT
|
2012
|
3.24/4.33
|
Chartered Accountancy
|
ICAI
|
ICAI
|
2011
|
51
|
B.Com(Hons)
|
School Of Open Learning
|
Delhi University
|
2010
|
63
|
H.S.C.
|
St. Cecilias Public School
|
C.B.S.E.
|
2007
|
91
|
S.S.C.
|
SS Mota Singh Public School
|
C.B.S.E.
|
2005
|
84
|
OTHER
ACCOMPLISHMENTS
Ø
Achieved IInd Rank in school
(commerce department) in 10+2 in the year 2007
Ø Accounts topper in school
Ø Won the Interschool Volleyball competition
Ø Cleared CA course in the first attempt
PERRSONAL INFORMATION
Father’s Name :
Sh. Jagjit Singh Suri
Address :
H-183 IInd Floor Vikas Puri, New Delhi - 110018
Marital Status : Single
Passport : Valid
Interests :
Travel, Sports, Politics, Music
Relocation Preferences : Nil
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