Excellent Curriculum Vitae / CV Format with Career Objective, Job Profile & Work Experience for Chartered Accountant (CA) Freshers & Experienced Professionals in India in Word / Doc / Pdf Free Download
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ORGANISATIONAL EXPERIENCE
·
Presently working with Genpact India as AM (Assistant Manager)
since November 2011
·
In GE Equity FP&A (Financial
Planning and Analysis) since September 2012.
o
Long Term 5 year planning of Financial
Statements i.e. Growth Play Book.
o
Operational Plan for the current year.
o
Quarterly Plans for the current year.
o
Analyzing the Financial Statements on
monthly and quarterly basis, and narrating the variance between Plan and
Actual.
o
Adhoc Reports required by the business
for Submissions to the Top Level Management every Quarter.
o
Closely working with the Business for
the Net Income Planned and the Actual Income.
.
·
In Serco Closing & Reporting profile
from November 2011 to August 2012.
o
Involved in Reverse Transition of Serco
to its in housing Accounting Team.
o
Quarterly budgeting for different
Business centers.
o
Analysis of actulas with budgets with
scope of modification
o
Monthly closing of financial statements
o
Monthly reporting of Variance Analysis
& Cash flows
o
Monthly forecast for cash flows.
·
Worked with Sethi & Mehra,
Chartered Accountants from June 2011 to November 2011 as an Audit Consultant.
o
Identifying weaknesses in control systems with
Finance and Procurement and ensuring remedial
actions.
o
Scrutiny of General Ledger, Sundry Debtors, Sundry
Creditors, Expenses, Purchases etc.
o
Advising on any deficiencies observed in the
operations process (specific & general areas) of the organization.
·
Worked with Samarth M. Surana &
Co., Chartered Accountants, New
Delhi as a Senior Tax Consultant from January 2011 to
March 2011.
o
Preparing
income tax return of companies, firm and individuals
o
Preparing
Project Reports for term loan
o
Preparing
Projected Balance sheet for CC Limit, OD limit or for extension of these loans
o
Preparing
documents & papers related to Peer
Review
·
Worked with Deepak S Kumar & Co.,
Chartered Accountants, New Delhi
as an articled assistant from July 2010 to January 2011.
o
Handled
Accounting Work
·
Worked with S.Tondon
and Associates, Chartered Accountants, New Delhi as an Article Assistant from
January, 2007 till July’ 2010.
o
Analysis of Actual Policy with scope of
Modifications.
o
Reporting & suggesting remedial measures on any
deviations from internal compliance standards
& procedures followed by the organization.
o
Authentication of transactions entered into by the
company being audited.
o
Preparing
Cost Sheet for manufacturing concern
o
Preparation and review of Working Paper Files.
Article ship: I have done my
article ship with the following firms namely:
M/s S. Tandon &
Associates, New Delhi
from January’ 07 till July’10.
M/s Deepak S Kumar
& Co., New Delhi
from July’10 till January’11.
KEY
AREAS COVERED:
- Auditing:
It includes internal
audit of Manufacturing and Service Industries. The scope of work included
vouching, ledger scrutiny, ensuring statutory compliance and ageing of
Payables, receivables and inventories etc.
Major assignments
included the following-
Internal Audits:
M/s. Reliance
Haryana SEZ Ltd.
M/s. Hero Motors
Ltd. (Ghaziabad )
M/s. M&B
Footwear (P) Ltd. (Noida)
M/s. Rockman Industries Ltd.
(Manesar)
M/s. JCT Ltd.
M/s. Munjal Kiriu Industries
Pvt. Ltd
M/s. Mahindra & Mahindra
Financial Services Ltd
M/s. Surper Seals India Ltd
M/s. Gates India Pvt. Ltd
M/s. Tata Tele Services Ltd.(Assignment Audit)
M/s. MEERACO
Bank Audits:
Internal audits of
Branches of ICICI (RAPG & RCLG) Bank Ltd.
Snap Audit of ICICI
Bank
SOAX Compliance of
ICICI Bank
Inspection for Cash
Credit A/c
Stock Audits:
M/s. Aura Personal
Products Ltd. (Bheemtal, Uttarakhand)
M/s. Terex Vectra
(P) Ltd. (G. Noida)
M/s Maharani Paints
(P) Ltd (Faridabad )
Statutory Audits:
M/s. Amadeus India Pvt. Ltd.
M/s. InterGlobe
Technologies Pvt. Ltd
M/s. Uniworld Insurance
Agency Pvt. Ltd
M/s.
Adlec System Pvt. Ltd
M/s. Delhi Public School
& Society
M/s.
Nanaji Namkeen Udyog Pvt. Ltd
M/s. E- Pack Polymers Pvt.
Ltd
M/s. Dr. Urmil Jain Hospital
Pvt. Ltd
Process & Business Operations Audit:
M/s. Reliance Fresh Ltd. (Different
Branches)
- Taxation:
Computation of Income Tax, FBT, Sales
Tax & VAT.
Preparation of Income Tax, Service
Tax & TDS Returns.
PROFESSIONAL
SYNOPSIS
Degree
|
Institute
|
Year
|
Marks %
|
Chartered
Accountant
|
The Institute in Chartered Accountants of
|
May.2011
|
51.25%
|
CA PCC
|
The Institute in Chartered Accountants of
|
May.2009
|
50.00%
|
CA CPT
|
The Institute in Chartered Accountants of
|
Nov 2006
|
83.00%
|
Secured 28th Rank in CPT
|
ACADEMIC
DETAILS
Standard
|
Board/University
|
Year
|
Marks %
|
Bachelor
of Commerce
(B.Com.)
(Hons.)
|
2009
|
50.00%
|
|
Intermediate
(10+2)
|
RPVV Dwarka, CBSE Board
|
2006
|
88.20%
|
High
School (10th)
|
VBGSSS, CBSE Board
|
2004
|
73.40%
|
COMPUTER PROFICIENCY
Ø
Working
knowledge of SAP and Tally.
Ø Fine knowledge of MS Office (MS Word
& MS excel, PPT).
Ø Proficient with working n Internet
Technology
ACHIEVEMENTS
Ø
Secured
18th Rank in CPT exam
Ø
Awarded
with best student of the year award in Class XI
Ø
Scored
more than 95% marks in Accountancy and Mathematics in Class XII.
Ø
Awarded
with Topper of Commerce in Class XII.
Ø Strong desire to complete the work in
time & beat deadlines.
Ø Relatively short learning curve on
new assignments.
Ø
Team player
Ø
Positive attitude
PERSONAL DETAILS
Date of Birth : 11th
October1989
Sex : Female
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