CA Gautam kumar

B.com, ACA Mob.+91-999*******

kv26xh@r.postjobfree.com

OBJECTIVE

. A chartered accountant seeking a role in the organization; which involves participation in the formulation of strategic plans and decision making. Interested in demonstrating my skills and knowledge and to ensure that the company achieves its financial objectives.

AREAS OF INTERESTS

• Internal Audit

• Statutory Audit

• Direct Taxation

• Indirect Taxation

WORK EXPERIENCE

• MNSN & CO. ,New Delhi [Currently working ]

Designation: Auditor

Major Responsibilities :

Successfully dealt with Statutory Audit of under mentioned company

N.N. Financial Service Pvt.Ltd.

Gupta Fincaps Pvt. Ltd.

Urvashi Fincaps Pvt. Ltd

Successfully dealt with finalization of balance sheet, audit report and tax audit report and

scrutiny of Various ledgers

• M.C.Jain & Co., New Delhi [January’10 –August’10]

Designation: Internal Auditor

Major Responsibilities :

Successfully dealt in Internal Audit of several processes including F & A, Inventory Management, Fixed Assets, H R M, debtor’s analysis etc.

During my association with M.C.Jain & CO. following assignments were handled as an

Internal Auditor of :

o Footware Design & Development Institute, Noida

o Pasupati Spinning & Weaving Mills Ltd., Himachal Pardesh

o Pasupati Spinning & Weaving Mills Ltd., Barakhambha Road, New Delhi

o Modest Graphics (p) Ltd. ,Okhla New Delhi

o Itl(p) Ltd. , Rajendra Place New Delhi

• Bishnu Agrawal & Associate ,New Delhi [September ’06 – September ’09]

Designation: Article clerk

Major Responsibilities:

• Internal Audits & systems Review

Developing audit schedules, approach papers and plans for executing audit within the set time frame

Developing and delivering broad-scoped internal audit services to enhance the effectiveness, efficiency and economy of business activities

Identifying and Agreeing Key Processes and Risks

Reviewing Key Processes and Risks - Process Understanding, Process documenting

Analyzing Root Cause and developing implementable action steps for Process Improvement

Monitor Audit report closures and presenting the same at Management Committee level

● Processes Reviewed

Circulation, Revenue & Recovery :

Review of collections vis-à-vis the subscription database, Review & analysis of Complimentary & Subscription copies, Review & Analysis of Credit Notes issuance, Analysis of delays in dispatch of publications.

Advertisement :

Review & analysis of ‘Free’ and ‘Make good’ Advertisements, Monitoring the discounts, Review & analysis of billing to various agencies vis-à-vis their Agency status, Analysis & ageing of receivables

Schemes & Policies :

Review and analysis of the various promotional schemes, Reporting on the effective implementation & performance of Schemes, misuse of Schemes, Review of compliance to the various organizational polices

Debtors Review :

Analysis & ageing of receivables under different agency categories, Analysis and reporting of hanging credits.

Production & Wastages :

Review & Analysis of the production wastages for the principal raw materials and the consumable stores vis-à-vis the set standards, Reporting on controllable & uncontrollable wastages and suggesting ways for their minimization

Finance & Accounts :

Review & analysis of Bank Recons., Conducting ledger scrutiny for outstanding balances receivable, reconciliation of account balances, Conducting expenses scrutiny, authorizations & approvals for expenses of personal nature, Review of cash management system

Fixed Assets :

Review of maintenance of Fixed Assets register, Review of the depreciation schedules prepared under the Companies Act & Income Tax Act

H R M :

Analysis of employees’ personal files for the completeness of essential documents, Review of compliance to the recruitment, relieving & retrenchment policies, Review of leave applications & leave records, Review of attendance records, Review of payroll processing & reconciliation, Analysis of outstanding balances in ‘Loans & Advances’

PROFESSIONAL QUALIFICATION

• Qualified Chartered Accountancy Examination in May-2011

COMPUTER PROFICIENCY

• MS OFFICE and Tally

ACADEMIC QUALIFICATION

● B.Com.from LMNU University, Darbhanga, Bihar in 2001 (61.75%)

● I.SC from BIEC,Patna, Bihar in 1996 (47%)

Personal Details

Father’s Name : Sri Ramchandra Pandit

Date of birth : April 03,1978

Marital Status : Single

Language known : Hindi and English

Permanent add : Barauni, Bihar

PAN NO. : BCUPK9431J

Communication

Address : G-69A, Near Aruna Park

Shakarpur

New Delhi -110092

Place : DELHI

Date : 14/11/2011 ( Gautam kumar )

Contact this candidate