Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for CA CV Freshers & Experienced in Word / Doc / Pdf Free Download
Download Resume Format
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Career Objective
- To accept challenges
and apply my knowledge and vision of working in a creative and innovative
environment. Thereby trying to inculcate my skills sets and analytical
abilities to the best utilization.
- To add value to all client engagements and set new standards of performanc
Academic & Professional Pursuits
Qualification
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Year
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RESULTS (%)
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Institution/University
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Chartered
Accountancy
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Final
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November 2012
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55
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Institute of Chartered Accountants of
India
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PCC
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November 2010
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52
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CPT
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June 2008
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71.5
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Graduation
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B Com (Pass)
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2011
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58.75
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Delhi University
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Schooling
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XIIth Standard
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2008
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83
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Saraswati Sr. Sec. School, Narnaul (HR)
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Xth Standard
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2006
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74
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Working Experience
- Completed the Three and half years article-ship from:
- Aggarwal Vineeta & Co., Chartered Accountants (Oct., 2008 -- March, 2012)
- Currently Working as an analyst in Royal Bank of Scotland.
Key Responsibilities – During the Articleship are listed below:
- Acquiring Basic
Understanding of the Industry and Business of the Client.
- Understanding process
flows and information flows of the subject matter.
- Review &
Assessment of critical business processes and controls.
- Assignment planning
and preparation of Audit Program & Schedule.
- Identification of
control gaps.
- Manual & E-filing
of income tax return of the individuals, firms and companies.
During articleship, I have
assumed responsibilities and met deadlines effectively. Responsibilities
included assisting, coordinating and execution of the following assignments:
Ø STATUTORY AUDITS - Work
experience includes:
- Preparation of Financial
Statements i.e. Balance Sheet, Statement of Profit & Loss and the
accompanying Notes/Schedules.
- Scrutiny of various
ledgers.
- Compliance with
requirement of Revised & Old Schedule VI of the Companies Act, 1956.
- Compliance with
Accounting Standards.
- Compliance with CARO,
2003 requirement.
- Reporting on the
Compliance of various laws viz. Income Tax, Excise & Custom, Service
Tax, and VAT.
- Preparing of Notes to
Accounts and Auditor’s Report
- Compliance and review
of Corporate Governance norms.
- Sales and Sales Tax
Reconciliation with Sales Tax Return and Excise Return.
Some of
the Notable Clients for which conducted / assisted in Statutory Audits are:
- Ansal Institute of
Technology (Gurgaon).
- Sushant School of
Architect (Gurgaon).
- National Institute of
Disaster Management (New Delhi).
Ø INTERNAL AUDITS/CONCURRENT AUDITS- Work experience includes:
- Review of critical
business processes including assessing current controls and suggestive
appropriate best practices.
- Review of source
documents to ascertain compliance with Internal Control Procedures.
- Benchmarking of
company’s performance against industry standard.
Nature of work experience includes:
- Checking of Purchase,
Human Resource.
- Analysis of Debtors
and Creditors-Ageing, Recovery period.
- Preparation &
Review of Bank Reconciliation Statement.
- Checking of claim and
reimbursement.
- Cash and Bank
vouching, Purchase and Sales Ledgers.
- Checking of the fixed
assets register and depreciation there on.
- Conducted stock audit.
Some of
the Major Clients for which conducted / assisted in Internal Audits are:
- Corporation Bank (Industrial
Finance Branch).
- Oriental Bank of
Commerce.
- Denave India Pvt. Ltd.
- Brooks India Pvt Ltd.
- The Mysore Printers
Ltd (Deccan Herald).
Ø OTHER
ASSIGNMENTS:
- Checking Statutory
Compliances under Companies Act, Income Tax Act and various other
statutes.
System Proficiency
§ Proficient in Microsoft Office, Windows and Internet
Related Applications
§ Audit exposure in various accounting packages like
Finacle, Tally 9 ERP etc
§ Workable Knowledge of Financial Accounting, Income Tax
& Sales Tax Related Packages.
Professional Achievements
§ Received several Appreciation
Letters during the Articleship period.
§ Client appreciation for high quality work done in deputation
job in finance department for Denave India Pvt. Ltd.
Skills and Strength
§ Team spirit with leadership quality.
§ Understands and believes in the value of being team
player.
§ Enthusiastic and always
willing to learn
§ Keeping patience in adverse situations.
§ Committed to learning and exploring new fields.
Personal Dossier
Date
of Birth : 17th May 1992
Father’s
Name : Mr. Sanjay Pulyani
Hobbies : Reading , Listening to music & Playing
Badminton
Language
Skills : English,
Hindi &Punjabi
Date:
Place:
(Aisha Pulyani)
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