Accounting Sales

Curriculum Vitae

Contact Details

Name Vyom Tekriwal

Contact No. +91-881*******, 954*******

Email ID adhtoa@r.postjobfree.com

Mailing Address F-199/B, Mangal Bazar Road (Mangal Market Road), Near Vardhman Siksha Niketan School, Laxmi Nagar, Delhi- 110092

CAREER OBJECTIVE

Seeking a position that will utilize my talent to enhance the growth of the organization so as to set new standards of performance by adopting a methodological approach to ensure completion of work assigned ACADEMIC & PROFESSIONAL QUALIFICATIONS

PROFESSIONAL QUALIFICATIONS

EXAMINATION

LEVEL

YEAR OF COMPLETION

PERCENTAGE

OBTAINED

THE INSTITUTE OF Chartered November 2016 50.50%

CHARTERED Accountancy Course-

ACCOUNTANTS OF INDIA Integrated Professional

(ICAI) Competence

Course (IPCC)/ Accounting

Technician Course (ATC)

Common Proficiency

December 2013

56%

Test- CA Foundation

THE INSTITUTE OF MANAGEMENT

ACCOUNTANTS, USA

Certified Management

Accountant (CMA)- Pursuing

Started preparation in April 2020, going to

appear for Final Level Papers in Feb. 2020

Pursuing

Educational Qualifications

CERTIFICATION COURSES

Work Profile

Designation Worked at Where Worked at / is Currently Working at Period of Service/work Underwent Training in Information Technology &

Orientation Program

The Institute of Chartered Accountants of India (ICAI) From December 2016 to February 2017

Underwent Training in SAP FICO CADD Plus Tally Hub From October 2017 to February 2018

Worked as a Management Trainee in Management

Accounting, Audit & Finance at Sandmartin Global

Outsourcing LLP

Sandmartin Global Outsourcing LLP From November 2019 to Feb. 2020

Worked as a Senior Finance Associate at Oberoi Hotels & Resorts- The EIH Ltd.

Oberoi Hotels & Resorts- The EIH Ltd. April 2019 to August 2019

EXAMINATION YEAR OF

COMPLETION

SCHOOL/COLLEGE UNIVERSITY / BOARD PERCENTAGE OBTAINED Bachelor of Business 2015 College of University of Delhi 60.21% Economics (BBE) Vocational Studies

Hons' (CVS) *1

st Division

*Regular Course

12th Board 2012 Vivekananda School, New Delhi Central Board of Secondary Education (CBSE)

77%

10th Board 2010 St. Stephen's School Central Board of Secondary Education (CBSE)

78%

Foundations of Business Strategy Completed Successfully Understanding SWOT analysis Completed Successfully Investment Banking Course

Completed Successfully

Financial Analysis Course

Completed Successfully

SAP- FICO module Completed Successfully

#Worked as a CA Article Audit Assistant at a Company of Chartered Accountants & Consultants at AKG & Co.

Company of Chartered Accountants, Advocates &

Consultants - AKG & Co. E- 10A, Kailash Colony, New Delhi, India-110048

From March to Sep.

2018

# KEY AREAS WHERE EXPERIENCES GAINED DURING AUDIT

* Conducted Export Audit of In-time Exports Manufacturing Entity & Examined Purchase & Sales Records with Respect to Computation & Applicability of Correct amount of Indirect Tax(GST) & also Examined & Ensured Appropriate Accounting Treatment in Books of Accounts of Entity. Also, Examined & Verified Shipping Bill, Import Bill, Foreign Exchange Monetary Items (FCMI), Computation& Payment of Tax Deducted at Source(TDS) by having regard to Records & Documentary Evidences Maintained by Entity

& also Getting in Touch with External Parties wherever Necessary for Obtaining their External Confirmation in Respect of Related Transactions & Assertions Appearing in the Financial Statements & also Ensured their Appropriate Accounting Treatment.

* Learnt & Prepared Statement of Affairs(SOA), Statement of Profit & loss(SPL)/Income Statement, summary of Notes to Accounts & other Explanatory Information, Disclosure in Company Auditor Report Order(CARO) of Various Entities as Required to be made by Statutory Auditor as Per The Provisions of Companies Act, 2013 as Amended by Companies Rules, 2014 & from Time to Time.

* Learnt & worked on Computation, Assessment & Filing of Goods & Services Tax Returns (GSTR) of Various Entities in Respect of : 1) Availability of Input Tax Credit (ITC Credit) on Purchases of Eligible Raw Material, Capital Goods & Services Used in Providing Taxable Output Services/Goods; 2) Outward Supply of Taxable Goods & Services; 3) Inward Supply of Goods & Services; & 3) Net GST Tax Liability of Assesses.

* Conducted Purchases & Sales Vouching of Massive Restaurants & Resorts Pvt. Ltd., Gurgaon, Haryana & Prepared Vouching Reports. *Worked on Computation & Determination of Fixed Assets Acquisitions, Disposals & Depreciation Chart as Required to be Prepared as a Part of Notes to Accounts while Preparing Balance sheet/Statement of Affairs.

* Worked on Formulation & Computation of Documents required under Section 197 of Indian Income Tax Act,1961 for Lower Deduction of TDS (Tax deducted at Source) by Payer/Resident Person when making Payment to a Non-Resident (NR) person (e.g.- American Indian in my case) for sale of a REAL-ESTATE Property (including Land) situated/located in INDIA. Under this Assignment, I drafted the following Documents along with their Statements of Computation required for the purpose of Filing with The Taxation Authorities:

1. Power of Attorney (POA)

2. Form-13 - Application for Lower Deduction of TDS 3. Affidavit evidencing/affirming that No TAX Evasion has been made in past by either Resident or Non-Resident when Executing any Transaction that falls within the Ambit of Income Tax Act,1961. 4. Computation of capital Gain & also disclosing the Capital gain made through sale of Property & Tax Liability of the Transferor thereon (e.g.- Non-Resident who was Residing in USA in our case) 5. A copy of Allotment Letter, Possession Letter & Conveyance/Ownership Letter

* TDS Return- Conducted Examination of Tax Deducted at Source Register under Section, 194I, 194c, 194J, 192 & prepared a summaries TDS Report.

*Conducted Examination & Verification of Investment Certificates & Ensured their appropriate Accounting Treatment & Disclosure in the Client's Books of Accounts.

*Conducted Examination & Verification of Secured Loans & Borrowings Certificates of Frontier Trading Company, issued by the Banks & Financial Institutions & Ensured their appropriate Accounting Treatment & Disclosures, including Interest & EMI Treatment.

* Worked on Preparation of Tax Audit Report (Form 3CA, 3CD) as required to be Filed & Furnished by Every Assessed whose Gross Receipts from Turnover Exceeds Rs 1 Crore during the Preceding Financial year

* Worked on Invoicing & its drafting & Issuance

* Worked on Coordination with clients with respect to payment & acknowledgement of receipts

* Worked on Auditing, computation & determination of TDS deducted by Banks on various Loan Disbursements

* Worked on preparation of Balance sheet for Valuation of Securities

# Work Experiences Gained as a Senior Finance Associate at Oberoi Hotels & Resorts, New Delhi, India

• Worked on SAP in Financial & Controlling Module;

• Worked on Calculation of Shares pertaining to different Units/Hotels & Resorts;

• Worked on Calculation Break-up of amount arrived after consideration of Taxes, Commission, TDS on Gross amount to be charged from the prospective Guest against respective Booking or Reservation of a particular Unit;

• Worked on Calculation, Adjustment & deduction of Travel Agent’s Commission on pre-purchase or advances& Credit provided by Travel agent to the Head Office or Centralized office for Advance Bookings;

• Worked on Inter-Company posting & remittance of Funds from Head Office- The Oberoi Contact Centre to funds pertaining to respective Units;

• Worked on upload, settlement & posting of Banking Transactions on Day-to-Day Basis in Head Office Books;

• Worked on Calculation of Interest Income on Month End Bank Balance;

• Worked on acknowledgement of amount received from guests for Reservation at Respective Units/Hotels.

# Work Experiences Gained as a Management Trainee at Sandmartin Global Outsourcing LLP, Noida, India

• Worked on SAP Business 1 for all postings

• Worked on Treatment of Prepayments & Accruals in Books

• Worked on Sales, credit note, debit note and purchases invoices postings on SAP B1

• Worked on Worked on Employees Expense-claim Posting

• Worked on UK and EU (European Union) VAT Workings & Return

• Worked on Bank Postings & reconciliation on SAP B1,

• Worked on Ageing Report and its reconciliation (Debtors & Creditors Ageing Receivable and payables)

• Worked on Posting month end Journal Entries Adjustment INFORMATION TECHNOLOGY, TECHNICAL & OTHER SKILLS

Working Knowledge of MS Office (Word, Excel, Power point), Tally EPR 9.1

Undergone 30 days of Information Technology Training (ITT) conducted by The Institute of Chartered Accountants Of India (ICAI)

Undergone 15 days of Orientation Training Course conducted by ICAI

Undergone SAP (FICO) Module Training from October 2017 to Feb.2018.

*Languages Known

IELTS RESULT: Overall Band 6.5

ACHIEVEMENTS AND APPRECIATION

• Participated in Inter School Declaration Contest

• Secured 748 State Rank in International Olympiad Of Mathematics,2010

• Participated in RIO+20 United Nations Conference on Sustainable Development

• Participated as an Intern In the field Of Marketing, Supported By FICCI

• Awarded with Certificate of Appreciation in 12th standard by Vivekananda School, New Delhi

• Participated in International Commerce Talent Olympiad held in year 2010 & Scored54/100 Language Listening Reading Writing Speaking

English Very Good Good Excellent Excellent

Hindi Excellent Excellent Excellent Excellent

SECTION SCORE

Speaking 7

Writing 6.5

Listening 6

Reading 5.5

• Conducted Financial Literacy & Awareness Program at Teach for Green NGO in Delhi, India. HOBBIES

• Sports

• Traveling

• Collecting important data

• Watching Documentaries & Reading Books

STRENGTHS

*Self motivated, Hardworking, Flexible, Determinant, Consistent PERSONAL INFORMATION

• Date of birth – 08/03/1995

• Father’s name – Rajendra Kumar

• Mother’s name- Arpna Devi

• Address- F-199/B, Main Mangal Market Road, Near Vardhman Siksha Niketan School, Laxmi Nagar, Delhi- 110092 Holding Passport.

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