CAREER OBJECTIVE :
Seeking a challenging and rewarding career in an esteemed organization to make the best use of my knowledge and enhancing it to achieve the overall organization and personal goals.
WORK EXPERIENCE :
** M/s Jain Singhal and Associates
A Delhi based CA Firm, serving Corporate World in the field of Audits, Consultancy and Secretarial services since 1985.
Profile: Audit Officer
April 2012 - Present
Assignments Handled:
Internal Audit:
Uflex Ltd (Formerly known as Flex Ltd)
** Is the Fifth largest manufacturer of packaging Films in the world.
** Did Trade Tax, Excise audit, marketing audit of Cylinder, Holography and Export division of Uflex ltd.
** Did Payroll audit of Cylinder and Packaging division having employee strength of more than 800 employees.
** Did Audit committee updation.
** Learnt about export transactions and laws like Factories act, Air pollution act, Environment act, Water act and Petroleum act.
** Did physical verification of raw material and work in progress of Uflex ltd.
** Did financial review of Cylinder and Holography division covering compliance with accounting standards, correct recording of entries and correct preparation of trial balance and profit loss account.
** I was head of team responsible for ensuring the smooth functioning and coordination of the audit of Film division.
** Did Production, Planning, control and maintenance audit of Cylinder division
Statutory Audit:
Dharampal Satyapal Group (Owner of brands like Rajnighandha and Catch)
** Did year end physical Verification of raw material and work in progress of Pass Pass mouth freshener division and of finished goods of Catch spices division.
** Assisted in Limited Review as per SEBI provisions.
ARTICLESHIP TRAINING :
** M/s P.C. Gupta and Company
Period: March’08 to September’10
** M/s Jetendra K. Jain and Associates
Period: March’07 to March’08
Technical Exposure :
** Stock aging analysis.
** Creditors and Debtors ageing and Reconciliation.
** Filing of Income Tax Returns.
** Calculation of Advance Tax, Service Tax and other statutory dues.
** Preparing and Filing of VAT Returns.
** Ensuring compliance with applicable Accounting Standards.
** Monitoring and preparation of financial statements including Trial Balance, Profit /Loss A/c, Balance Sheet and Notes to accounts on regular basis.
** Statutory audits of Banks.
** Preparing audit programs in consultation with clients.
Personal Development :
** Learned how to work in Team and meet the Deadlines.
** Effective in communicating,directing and commiting people to action.
** Ability to work in a challenging environment.
QUALIFICATIONS :
** PROFESSIONAL LEVEL YEAR OF PASSING PERCENT
C.A.
Final (Second Group) November 2011 52.75 %
C.A. Final (First Group) May 2011 62.00 %
P.C.C.(Second Group) November 2009 50.00%
P.C.C.(First Group) June 2009 53.00%
C.A. CPT November 2006 71.50 %
LEVEL YEAR OF PASSING PERCENT
C.S.Professional (Module II) December 2011 53.50%
C.S. Executive (Module II) June 2010 57.33%
C.S. Executive (Module I ) December 2009 56.00%
** ACADEMIC :
DEGREE SCHOOL/COLLEGE YEAR PERCENT
B. Com Kota University (Kota Commerce College) 2009 59.33%
12TH (CBSE) 2006 77.00 %
10TH (CBSE) 2004 59.60 %
** Computer skills :
** Working in a fully computerised environment having Proficiency in MS-Office.
** Functional knowledge of Accounting and ERP packages (Oracle, Tally, KCPL).
** Personal skills :
** Ability to work in a team environment.
** Initiative and desire to excel .
** Strong accounting and system knowledge.
** Capability to supervise the work of others.
ACHIEVEMENTS :
** Certificate Course in Accounting with Tally ERP 9 conducted by NIIT.
** Was a member of school council.
** Successfully completed 15 days General Management and Communication Skills (GMCS) Course held by ICAI.
HOBBIES :
Reading business newspaper, Playing Cricket, Watching Movies and Cricket Matches.