Ref. No. : CA - 36344 - (Accounts – with 10.9 years in Plastic Industry)

Education

CA FINAL - ICAI (NOV 2016)
CA IPCC - ICAI (MAY 2012)
CA CPT - ICAI (JUNE 2010)
B.COM -MLSU ,UDAIPUR (2011)
HIGHER SECONDARY-R.B.S.E, AJMER (2008)
SECONDARY-R.B.S.E, AJMER (2006).

Skill Sets

Working Knowledge of software audit
Working knowledge of SAP
Microsoft Office Excel
Microsoft Power Point
Microsoft Word
Tally ERP 9
E Fame Accounting Software
Window Based Accounting System
Income Tax Software- Winman and ICAI Tax Suite.
Surfing of Internet.

Work Experience

Manager
From- May 2019 to till date.
Company Profile- Offering Chartered Accountant Services.

Job Profile - Statutory Audit of Listed Public Limited Company (Manufacturing Concern &Service Sector) and Private Limited Companies (Manufacturing and Trading Concern).
Limited Review of Listed Public Limited Company.
Tax Audit of Government Company, Private Limited Companies, Partnership Firm & LLP.
Accounts finalization of Various Entities (Including Listed Company).
Preparation of IND-AS & AS Standalone financials of Listed Company, Private Limited Company.
Consolidation of financial statement of Listed Company.
Preparation of Quarterly financials of Listed Company.
Preparation & Review of IND AS working.
Preparation & Review of Audit Work Paper & maintaining it in audit software.
Filling of Income Tax Return & TDS Return.
Reply of Various Notices Related to Direct & Indirect Tax.
Assessment Handling.
Filling of GST Returns and GSTR 1, GSTR 2 and GSTR 3B Reconciliation With Books.
Review of Various workings of FD, Bank Guarantees, Prepaid Expenses, Liquidated Damages and others.
Team Handling 8 - 10 Person.
Preparation of Various MIS in Power Point as well as In Excel.
Preparation and implementation of SOP.
Accounting under tally ERP 9.(Cost Centre wise Accounting, Multiple GST Unit Set up, State wise Filling of GST Return).
Supervision of Day to Day Accounting of Clients.
GAAP Analysis (Monthly).
Weekly Financial Position of Private Limited Company.

Assistant Manager
From- 2 June 2017 to 20 April 2019
Company Profile- Offers Financial Service..

Job Profile-Accounts finalization of Various Entities.
Statutory Audit of Private Limited Companies.
Tax Audit of Private Limited Companies, Partnership Firm & LLP.
Accounting Under Tally ERP 9.
Preparation of Various MIS in Power Point as well as In Excel.
Income Tax Return Filling.
Reply of Various Notices Related to Direct & Indirect Tax.
Filling TDS Returns.
Filling of GST Returns and GSTR 1, GSTR 2 and GSTR 3B Reconciliation With Books.Complete Co-ordination With Clients Regarding Taxation & Accounting Matters.
Team Handling. Assessment Handling.
Salary Processing.
Monthly Closing.
Supervision of Day to Day Accounting of Clients.

Articleship
From- 2011 to 2014
Company Profile-VISHNU KUMAR AGARWAL

Job Profile- Accounting under TALLY ERP.
Statutory Audit of Private Limited Companies.
Tax audit of various profit organizations including manufacturing and trading concern.
Preparation of MIS in Power Point as well as in Excel.
TDS Return Filling.
Assessment Handling and Reply of Notices From Tax Department.
Finalizing of accounts for various entities including Proprietorship ,Partnership firm and Pvt .Ltd Companies.
Verification and Vouching of crucial expense and preparation and review of Bank -Recociliation Statement.
GAAP Analysis.

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