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C.A.SUSHMITA KUMARI

Contact No.: 09876543210 ~

 E-Mail: sushma@gmail.com

Seeking assignments in Finance & Accounts/ Auditing with an organization of high repute

Preferably in Manufacturing sector

PROFILE SUMMARY

·         A result oriented professional with over 1 year of experience in Finance & Accounts, Auditing and Client Relationship Management

·         An individual having comprehensive and conceptual knowledge of preparation of Balance Sheet, Statutory Audit, Reporting, Secretarial Audit, Corporate Governance and Commercial operations

·         Skilled in complete planning & management auditing activities for ensuring completion of internal & statutory audits

·         A proactive learner with a flair for adopting emerging trends and addressing industry requirements to achieve profitability norms

·         Effective communicator & negotiator with strong analytical, problem solving and organizational abilities

·         Adept at implementing financial procedures, maintaining & finalizing accounts as per the statutory requirements

SKILL SET

Finance & Accounts                                            Inventory Valuation                            Internal Controls and Procedures

Audit & Taxation                                                 Fixed Assets Register                          Expense Control

·         Presenting a true and fair view of the financial position of the company by way of ensuring compliances of applicable accounting standard  

·         Ensuring compliances of applicable accounting standards  and revised VI for preparation of financial statement

·         Certifying compliances of various laws like Excise, Service Tax, Vat , CST and ensuring timely deposits of taxes

·         Implementing systems/ procedures, conducting ageing analysis of debtors and creditors, preparing key reports to exercise financial control and enhance overall efficiency of the organization

·         Conducting systems audit & process audit functions including detailed plan and covering aspects of the business

·         Checking data, maintaining and scrutinizing statutory books of accounts viz., journal, ledger, cash / bank book  in compliance with time & accuracy norms

WORK EXPERIENCE

May’12 to Jun’13 with JSA advisory LLP, NOIDA

Last designated as Team Leader

     

Highlights:

During Statutory Audit & Tax Audit:

·         Played a stellar role in balance sheet finalization as per the revised schedule VI of the Companies Act, 1956

·         Monitoring the fixed assets capitalization in case of new projects which includes capitalization of preoperative expenses & interest as per AS-16)

·         Offering suggestions for implementing new method and formula for valuing the inventory as at year end for
manufacturing concerns

·         Holds the distinction of ensuring compliances with:

o    TDS, applicable accounting standards and standards on auditing

o    Central excise, VAT, Custom and Service Tax

·         Carried out checking of:

o    Inventory valuation as per Accounting Standard 2

o    Depreciation as per accounting standard 6 and as per schedule XIV

·         Essayed a key role in drafting of Audit Reports as per the new reporting requirements of standard on auditing and Companies Audit Report Order, 2003 (CARO)

·         Review of Secretarial records

·         Monitored effective preparation and certification of tax audit report of manufacturing companies

·         Managed the team of  3-4 people

Clients Handled:

·         Dharampal Satyapal Limited (Owner of brands like Rajnighanda, Pass-Pass, Catch Spices, Catch Mineral Water, etc. having turnover of about Rs. 2000 Crore)

·         Ultimate Flexi Pack Limited (Public Company having turnover of more than Rs.500 Crores)

·         Flex foods Limited (Mushroom Growing Listed Company)

·         Abhishaar Buildwell Private Limited (Rubber Manufacturing Unit of Dharampal Satyapal Ltd.)

·         Avichal Buildcon Private Limited (Packaging Unit of Dharampal Satyapal Ltd.)

During Limited Review and Corporate Governance:

·         Acknowledged for compliance as per:

o    Clause 41 of listing agreement

o    Clause 49 of listing agreement for corporate governance

·         Carried out review of provisions

·         Essayed a key role in comparison of financial results with last Quarter

Client Handled:  Flex foods Ltd. (Listed in BSE)

During Internal Audit:

·         Efficiently planned audit schedule and allocation of work

·         Handled work performed by the juniors at client site

·         Acknowledged for testing of Internal Control Systems & preparation of audit reports

·         Managed discussion of audit reports at different levels of management

·         Areas covered comprised of:

o     Finance & accounts, stores

o    Purchase, production planning control and maintenance

o    Marketing and security

Client Handled: Uflex Limited (A Multi-national company in packaging business, listed on NSE & BSE and having a turnover size of about Rs.3500 Crore)

During Secretarial Audit:

·         Played a stellar role in planning audit schedule and allocation of work

·         Carried out review of compliances of:

o    Company law like various compliances related to directors, borrowings, Inter-corporate investments, managerial remuneration, meetings, etc.

o    ROC forms like forms related to filing of annual return, compliance certificate, change in directorship, etc.

o    SEBI related to clauses of listing agreement

·         Monitored review on Minutes of Board Meetings, AGM, EGM, Audit Committee Meetings, etc.

Clients Handled: Uflex Limited

Others:

·         Successfully attended the board meeting of listed company (Flex foods Ltd.) with Senior Partner

ARTICLESHIP

Name of Entity: Jain Singhal & Associates, Noida

Role: Article Trainee

Period: Mar’09 to Mar’12

Responsibilities: Efficiently worked as Audit Assistant in First 2 years and in final year worked as Team Leader and handled the audit assignment independently.

Accomplishment:

·         Successfully attended a Board Meeting on July 2010 due to outstanding performance during articleship

TRAINING

·         Successfully completed 250 hours of Compulsory Computer Training in accordance with the requirements of regulation 45 of the Chartered Accountants Regulations, 1988

IT SKILLS

·         MS Word, Excel, internet applications and accounting packages like Tally, FOXPRO, etc.

·         Auditing in ERP environment (Oracle)

ACADEMIC DETAILS

2012                       CA Final - Second Group from Institute of Chartered Accountants of India with 62.5%  

2011                       CA Final - First Group from Institute of Chartered Accountants of India with 60%   

2008                       CA PE-II (CA – Intermediate) from Institute of Chartered Accountants of India                          

2006                       B.Com. (Honours) from Bhim Rao Ambedkar College, Delhi University

2003                       12^th from Sarvodya Vidhyalya, Delhi CBSE Board with 73.5%

2001                       10^th from Sarvodya vidhyalya, Delhi, CBSE Board with 66%                                                                                     

PERSONAL DETAILS

Date of Birth:                         3^rd July, 1988

Contact Address:                   Block No. A, House No. 309, Khidirpur, New Delhi – 963258

Languages Known:               English and Hindi

Location Preference:             Delhi/ NCR

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