Sample Template Example of Excellent Curriculum Vitae / CV Format with Career Objective, Job Profile & Work Experience for Chartered Accountant Freshers & Experienced Professionals in Word / Doc / Pdf Free Download
· Over 1 year of experience in the field of Audit and currently working with M/s Ankit Maheshwari & Associates as a Associate for Audit & ERP related matters
· Significant exposure in the areas of Statutory Audit, Internal Audit, ERP, Project Finance, Bank Audit, VAT Audit, Taxation and Accountancy
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SAHIL RATTA casahil.ratta@gmail.com
ACA, M.Com (ABST)
Mob: +91- 77375 60557
Completed
Chartered Accountancy from the Institute of Chartered Accountants of India with
good score and Distinctions in Corporate & Allied Laws, Indirect Taxation and
Information System & Control Audit in Final examination
· Over 1 year of experience in the field of Audit and currently working with M/s Ankit Maheshwari & Associates as a Associate for Audit & ERP related matters
· Significant exposure in the areas of Statutory Audit, Internal Audit, ERP, Project Finance, Bank Audit, VAT Audit, Taxation and Accountancy
·
Significant
working knowledge in software’s like Oracle
R12, Genius, MS Office, SQL Plus and Tally 9 ERP
1. Ankit Maheshwari &
Associates (as
Audit Associate & ERP Functional Consultant) (Sept
2012 to till date)
During this
tenure I was involved in rendering Audit,
Assurance, Project Finance and ERP related services to our clients
Area
|
Major
Clientele
|
Work
Done
|
Internal Audit
|
·
Continental Engines
Limited
·
Banswara Syntex
Limited Thermal Power Plant
|
·
Drafting of Checklist as
per the requirement of Client
·
Checked the compliance of management policies and reviewing financial statements to
ensure compliance with local statute and reporting frameworks
|
Project Finance
|
·
Giriraj Minerals
Private Limited
|
·
Preparation of Financial Statements and CMA data for Project Financing
|
Oracle ERP R12
|
·
Schreiber Foods
Inc, Green Bay, WI, USA
·
Barnes &
Noble Inc., New York, USA
|
·
Worked on Oracle Financials offshore support &
enhancements related work and prepared the functional design document (MD.50) and testing document (TE.40)
·
Interacted with
the business users, functional team and development team for resolving the
issues
|
2. M. L. Puri & Co. (as Audit Associate) (Jan 2012 - Aug 2012)
Client– GAIL (INDIA)
Limited & Delta Prime Marketing Private Limited
·
Preparing Audit programme in consultation with
client
·
Finalized and Prepared Audit Reports and Financial Statements as per the reporting
requirements of CARO, 2003
·
Compliance with
requirements of Revised Schedule VI
of Companies Act 1956
·
Verified adherence
of Accounting Standards and relevant
statutory framework
Year
|
Professional
|
Board/University
|
Percentage
|
Achievements/Remarks
|
Nov 2011
|
CA Final
|
ICAI
|
57%
|
Distinction in Corporate &
Allied Laws, ISCA, Indirect Tax
|
Nov 2009
|
CA PCC
|
ICAI
|
59%
|
Distinction in Accounts, Cost
Accounting & Financial Management
|
June 2011
|
CS Executive
|
ICSI
|
57%
|
Passed in First
Attempt
|
Year
|
Academic
|
Board/University
|
Percentage
|
Achievements/Remarks
|
Mar 2012
|
M.Com (ABST)
|
Rajasthan
University
|
72%
|
Secured 88%
marks in Management Accountancy in M.Com Final
|
Mar 2010
|
B.Com
|
Rajasthan
University
|
68%
|
Secured 90%
marks in Accountancy
|
Mar 2007
|
Class 12th
|
CBSE
|
83%
|
Secured 98% marks in Maths, 88% marks
in Accountancy
|
Mar 2005
|
Class 10th
|
CBSE
|
76%
|
Passed with
Distinction
|
M. L. Puri & Co., Jaipur (as Article Assistant)
(July
2007- Dec 2011)
During this tenure I was involved in various
works which widened my perspective,
enhanced my ability to comprehend, take
initiatives, work under pressure as well as solve
problems and meet the deadlines
effectively. During Article ship significant exposure is possessed in the areas
of Statutory Audit, Internal Audit, Bank
Audit, Tax Audit, VAT Audit, Accountancy work and Taxation related matters
KEY ASSIGNMENTS UNDERTAKEN
|
||
Area
|
Major
Clientele
|
Work
Done
|
Statutory Audit
|
·
Bharat Heavy
Electricals Ltd
·
GAIL (INDIA) Ltd
·
Delta Prime Marketing Private Limited
·
Pawan Fabtex Private Limited
|
·
Compliance with requirement of Schedule
VI of the Companies Act, 1956
·
Drafting Audit Reports as per the reporting requirements of
CARO, 2003
·
Compliance with Accounting Standards and other statutory requirements
|
Internal Audit
|
·
Nuclear Power
Corporation of India Limited
·
Delta Sales and Services
|
·
Checking of Compliances with Statutory Laws
·
Preparation of Balance
Sheet and Audit Reports
·
Drafting of Checklist
for Internal Audit
|
Taxation
(Tax Audit and VAT Audit)
|
·
Pal Associates
·
Pawan Fabtex Private Limited
·
Kanha Impex
·
Goverdhan Creations
·
Pawan Enterprises
|
·
Finalized & Prepared VAT
Audit Reports and VAT Returns as
per the requirements of Rajasthan Value Added Tax Act, 2003
·
TDS Compliance & returns
·
Income Tax
Computation
of Companies, Firms & individuals
·
E-filing of returns
|
Bank Audit
(Concurrent Audit)
|
·
Bank of Baroda
|
·
Checking of day to day
operation, checking of compliances
of credit norms, verification of
Advances and NPA
·
Checking of Banking Circulars in respect of service charges, Rate of
Interest etc
|
Accountancy
|
·
Hotel Konark Palace
·
Kartikey Marbles Private Ltd
|
·
Accounts
preparation and finalization of accounts for various clients
·
Preparation of other legal documents for client
|
Other Assignments
|
Various partnership & proprietorship
firms
|
·
Preparation of IT,
TDS and VAT Returns in Genius
·
Preparation of various deeds and documents
|
·
Independently managed
large assignments and received client appreciation on several projects
·
Always completed the projects
before deadlines effectively and efficiently
·
Regular contribution in firm’s study circle meeting and presentation
given on technical topics and improvement of audit procedures
·
President of Com Club which is a place to meet,
share and learn with everyone
·
Associated with the Non Profit
Organisation MAP YOUR SKILLS in organising and managing operations and
monthly events for skills development of finance professionals
·
Elected as Best Student in EDP
classes conducted by ICSI
Date of Birth: 25th February 1990
Father’s
Name: Late Shri Ashok Ratta
Address: 825, Adarsh Nagar, Jaipur,
Rajasthan-302004, India
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