Sunny Narula

Email-Id: acgf02@r.postjobfree.com

Contact No: +91-987*******

Career Objective

To secure a challenging position in the corporate world, further enhancing professional and personal skills to

create value and growth of the organization.

Work Experience

Dayanand Medical College & Hospital June 2013 - Present

Designation: Internal Auditor

Job Responsibilities

Negotiations with the pharmaceuticals companies.

Monthly Calculation of Sales, GRN, Vat

MIS & ABC Analysis

Dealing with Sales Discount Matters

Responsible for Compliance with Various Statutory Rules & Regulation

Audit of Non Returnable Gate Passes, Returnable Gate Passes and Debit Notes

Audit of Stock Adjustment

Audit of Purchase Cost, MRP, Discount, Taxes etc.

Physical Stock taking of Main Pharmacy & Other Sub-Pharmacies

Member of Pharmacy Purchase Committee

Pre Payment Audit of Pharmacy Bills

Post Audit of Pharmacy Purchase Order

August 2012 – May 2013

August Industries Pvt. Ltd.

Designation: Manager (Accounts & Exports)

Job Responsibilities

Accounting:

Closing of books of accounts and finalization of financial statements

Reconciliation of various Bank accounts, Parties accounts Stock account

Financial Analysis:

Analysis of Income Statement and Balance Sheet on quarterly basis

Analysis of revenue and capital expenditure on monthly basis

Variance analysis on monthly basis i.e. budgeted vs. Actual

Managing receivables and payable account

Export:

Planning of shipments

Preparation of various documents related to Exports.

Preparation of documents for various Incentives like FPS, Drawback, ISO etc.

Regulatory and Compliance

Worked on the regulatory framework and devising strategy to gear up for the regulatory

environment

Filing of various returns like VAT, TDS, PF, and Service Tax

Preparation of Refund files for Service Tax, VAT

MIS and Dashboard

Preparation of Monthly and Quarterly budget and analysis of the same

Preparing daily, weekly and monthly MIS for the top management.

Jan 2011 – March 2012

S.P.S & Co. Chartered Accountants

Designation: Assistant Auditor

Job Responsibilities

Audit

Statutory audit of companies and Tax audit of partnership firms and proprietorship concerns

Internal Audit of Talwalkars Better Value Fitness Limited

Stock Audit of various Trading & Manufacturing Units on behalf of Banks

Statutory Audit of Educational Institution

Statutory, Concurrent and Information System Audit of Banks

Six Sigma Audit for ICICI Bank Ltd.

Taxation

E-Filling and Preparation of Income Tax, TDS, Service Tax, and ROC Return

Finalization of Annual Accounts

Preparation for assessment proceedings of Income Tax

Educational Qualifications

Professional Qualifications:

Examination Institution Year of attempt Percentage

C.A. Final

Group-I Institute of Chartered Accountants of India Nov-2011 54%

Group-II Institute of Chartered Accountants of India May-2012 51%

C.A. PCC

Group-I Institute of Chartered Accountants of India May-2010 55%

Group-II Institute of Chartered Accountants of India Nov-2009 50%

Academic Qualifications:

Examination Institution University / Board Year of passing Percentage

B.Com Khalsa college for boys Panjab University, 2009 69%

Ludhiana Chandigarh

+2 R.S.Model.Sr.Sec.School Panjab School Education 2006 68%

Ludhiana Board, Chandigarh

Computer Literacy

Comfortable with ERP tools like Tally, HIS.

Working knowledge of MS Office package.

Operating System- Windows.

Personal Details

Date of Birth: 16-08-1988

Nationality: Indian

Father’s Name: Mr. Rajinder Narula

Mother’s Name: Mrs. Geeta Narula

Marital Status: Married

Languages spoken: Hindi, Punjabi and English

Hobbies/Other Activities: Playing Cricket, Cooking

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