SRISHTI JAIN

Date of Birth: **th December **** Contact: 998-***-****

Address: H.N 1779, Jathion ki Gali, Maniharon ka Rasta, Jaipur-302003 E-mail :acrjx2@r.postjobfree.com

Executive Summary:

Cleared CA Final in one sitting in may 2015with exemption in information system control & audit.

Cleared IPCC with exemption in advance accounting.

Cleared CS Executive with exemption in General and Commercial Laws, Company Accounts, Cost and Management Accounting, Economic and Labour Laws, Securities Laws and Compliances.

Articulate with extensive knowledge in statutory audits, internal audit, stock audit & tax audit.

Work well alone and as team player.

State Level Gymnast.

Professional & Academic Qualifications

Course / Degree

University / College/School

Year of passing

CA FINAL

ICAI

2015

CS Executive

ICSI

2013

B.Com (Hons.)

University of Rajasthan (Maharani College)

2012

12th

Rajasthan board

2009

Articleship and Work Experience:

Worked With: M.K Maheshwari & Co. Period: 27TH AUG 2011 to 26th AUG 2014

Key Client

Type of Audit

Audit Areas

Tadkeshwar Agro Food Pvt. Ltd.

Nanak builders & Developers

Star Asia Holidays Pvt.Ltd.

R.S Trading co.

.

Statutory Audit

Analytical review of all expenses with comparable figures.

Depreciation review as per AS-6 and companies act.

Reconciliation of sales with the VAT.

Reporting as per Companies Act 2013 & CARO 2003.

Statutory compliances.

Tax compliances.

Valuation of stock as per AS-2.

Paras Kuhad & Associates (Advocates)

Jawa Pharmaceuticals (I) Pvt. Ltd.

Jawa Laboratories

Jawa Farm

Internal Audit

Checked compliance with service tax provision.

Checked statutory compliances regarding TDS.

Valuation of stock as per AS-2.

Tax compliances.

Audit of fixed assets as per AS-10.

Assessing the compilation of balance-sheet of head office.

Segment reporting as per AS-17.

Depreciation review as per AS-6 and companies act.

Star Asia Holidays Pvt. Ltd.

Nanak builders

Paras Kuhad & Associates (Advocates)

Tax Audit

Tax compliances.

Audit of fixed assets.

Preparation and filing of form 3CA, 3CB & 3CD.

Jaipur Thar Gramin Bank

Bank Audit

Prepared LFAR & Tax Audit Report of branch.

Review of loans & advances accounts.

Verification of NPA’s recovery adjustment.

Chief Tasks Handled

Preparation of Financial statements, Notes to accounts and finalization of accounts.

Analysis of various disclosure requirements under CARO, 2003.

Analysis of applicability of Accounting standards and review of books for compliance of the accounting standards applicable to various companies.

Handling TDS work, Service Tax jobs and VAT assignments.

Calculation of Advance Tax Liabilities, Final Tax Liabilities and Furnishing of returns, Conducted statutory audits,

internal audits and stock audits and finalizing accounts of companies in different sectors.

General Ledger Scrutiny.

Tax Audit as per Income Tax Act, 1961 for companies, partnership firms and sole proprietorships.

Computer Proficiency:

MS-word, MS-excel & Power Point.

Accounting Package-Tally, Compu Tax.

Extra Curricular Achievement:

Secured first position in State Level Gymnastic.

Actively participated in Games, Dance, Painting & other competition at school level.

Contact this candidate