RESUME
Puneet AGARWAL (C.A.)
B*-Flat No. ***, Tirupati Campus, Phase - II
Adarsh Colony, Lane No. 2,
Tingrenagar, Pune (Maharashtra)
Mobile: 901*******
Email: ***************.****@*****.***
JOB OBJECTIVE
To make a positive impact in my field of activity, leading to
organizational & personal growth by creative application of value based
convictions, job skills & professional knowledge.
PROFESSIONAL EXPERIENCE
FORCE MOTORS LIMITED, PUNE (JULY 2009 - DECEMBER 2012)- DEPUTY MANAGER: -
Force Motors Limited is one of the leading automobile manufacturing Company
engaged in production of 3 wheelers, Light Commercial vehicles & SUV's.
CORE RESPONSIBILITIES
. Preparation of Monthly Financial Reports that includes Preparation of
Balance sheet along with supporting schedules, Profit & loss A/c,
Statement showing Production & sales for the period, Model-wise Incentive
report, Contribution percentage analysis report, analysis of the same
with budgeted data and preparing a presentation and proposing
recommendations.
. Reviewing the monthly reports such as Debtors ageing report, model wise
sales & production reports etc. at the end of each month & also ensuring
deadlines are met by the team.
. Preparation & Submission of various documents as per the questionnaire
given by Income Tax Department in connection with Income Tax Assessment.
. Completion of Tax Audits & coordination with the auditors regarding
issues on Tax audits.
. Supervising junior members of team & review their work.
TEAM RESPONSIBILITIES
. Generating MIS reports related to sales, production & Inventory from SAP
(ECC 6.0) on monthly basis, analysis & preparing a presentation of the
same.
. Assisting in Finalisation of Accounts, Preparation & Presentation of
Notes to the Accounts & Schedules forming part to Balance Sheet.
. Valuation & detail analysis of Finished Goods Inventory at end of the
month.
. Weekly sales & inventory report to the management.
. Providing Monthly Stock Statements to the banks issuing working capital,
the Financial Follow up Reports (FFR-1 and FFR-2).
. Reviewing the daily bank positions of the Company and ensure the timely
internal funds transfer through RTGS/NEFT to control the financial cost.
. Assisting in drafting of Income Tax appeals & other queries in relation
to completion of Income Tax Assessment.
. To ensure appropriate deduction & payment of TDS on monthly basis.
. To ensure timely payment of Monthly TDS & Filing of E-TDS return.
. Insurance Accounting & Dealing with Insurance authorities on regular
basis.
. Assist management in interview process.
CA ARTICLESHIP, M/S KAILASH GOYAL & ASSOCIATES, INDORE (FEB 2006 - JAN
2009):
. Conducted Tax Audits of various firms, private limited companies, and
proprietary concerns as required under Income Tax Act.
. Internal Audit of various small & medium sized Companies. Gujarat Ambuja
Exports Limited, Pithampur & Software Technology Park of India, Indore
were the major clients handled.
. Preparation of computation & filing Income Tax returns for firms &
individuals.
. Preparation & filing of Sales Tax & Service Tax Returns for various firms
& individuals.
. Conducted accounting cum verification work.
PROFESSIONAL & ACADEMIC QUALIFICATION
. Chartered Accountancy from Institute of Chartered Accountants of India in
November 2008.
. Certification in "CA Student Computer Course" of 250 hours duration from
ICAI in 2006.
. Masters in Commerce (Accounting), Devi Ahilya University, Indore.
. Bachelors in Commerce (Accounting), Devi Ahilya University, Indore.
ACCOMPLISHMENTS
. Promoted in the second year of joining.
. Reviewed as an outstanding performer during the continuous two years of
employment.
. Won prizes in various sports events.
IT SKILLS
. Exposure of over 3 Years in SAP ECC 6.0 / 4.7 versions, Instrumental in
generating various reports in FI & CO Module.
. Proficient in MS Office (Microsoft word, Excel, PowerPoint etc.)
. Instrumental in readymade Accounting/Taxation Packages such as Kitret,
Spectrum Etc.
PERSONAL VITAE
Date of Birth : 6th March, 1984
Father's Name : Shri Ashok Kumar Agarwal
Language : English & Hindi
Hobbies : Playing Cricket & Table Tennis
References : Available on request
Place : Pune