CA.
CA. Seona Samson Warulkar
**/*, ******* ******* **-op. Hsg Soc
Gujrat Colony, Kothrud,
Pune – 411038. Landline: (020-********
Landline
Email: ********@*****.*** Cell No.: 814-***-****
Cell
Objective
Objective
To secure a job that enables me to apply my knowledge acquired as a student of accountancy
so that I can develop professionally and also as a person with the company.
Work
Work Experience
Nirmal Automation Pvt. Ltd.
Nirmal
I.
Duration : 10th May, 2012 to till date
Post : Sr. Accountant
Work Experience and Description :
1.) Accounts :
Passing all type of entries in tally for Purchases, Sales, Cash, Bank, JVs, etc.
•
Bank Reconcilliation
•
Ledger Scrutiny
•
Credit Card Scrutiny
•
Invoice preparation and verification with P.O
•
Preparation Of P.O
•
Inventory Accounting
•
Passing closing entries like Deprciation, Provision, set off, write off, etc
•
Finalising Balance Sheet
•
2.) Tax :
Computation of TDS liability
•
Computaion of VAT Liability
•
Computation Of Service tax liability
•
Professional Tax Liabilty Calculation
•
3.) Other :
Co-ordinating with CA and Vat consultant
•
Co-ordinating with Banks, Suppliers, Clients,Etc
•
Routine Office Correspondence
•
Preparation of monthly salary Sheet and Slips
•
Finalising monthly PF and ESI Liability
•
D.B.Gandhi Associates,
II. D.B.Gandhi & Associates, Pune.
Chartered Accountants
Duration : 29th April, 2008 to 28th April, 2011
Post : Article clerk
Work Experience and Description :
1.) Accounts :
• Passing all type of entries in tally for Purchases, Sales, Cash, Bank, JVs, etc.
• Bank Reconcilliation
• Ledger Scrutiny
• Credit Card Scrutiny
• Passing closing entries like Deprciation, Provision, set off, write off, etc
• Finalising Balance Sheet of partnership firm, Proprietorship concerns, Co-
operative Societies, Trust
2.) Tax :
• Computation of Income Tax Liability of partnership firm, Proprietorship
concerns, Co-operative Societies, Trust
• Preparation of Income Tax returns of partnership firm, Proprietorship concerns,
Co-operative Societies, Trust
• Computation of TDS liability
• Preparation of TDS Returns
3.) Other :
• Audit of partnership firm, Proprietorship concerns, Co-operative Societies, Trust
• Co-ordinating Accounting and tax related Requirement to clients.
Professional Qualification
Professional
Profess
C.A.
C.A. FINAL MAY, 2012
The Institute of Chartered Accountants of India.
G.D.C.A,
G.D.C.A
G.D.C.A, 2007
Government Diploma in Co-operation and Accountancy Board, Maharashtra State, 65.50%.
Educational
Educational Qualification
MASTERS
MASTERS OF COMMERCE, 2008
Pune University, 51.38%
BACHELORS
BACHELORS OF COMMERCE, 2005
Pune University, 65.42%
Computer
Computer Proficiency
MS Office, Accounting software like Tally(all versions), Return Preparation software like
Taxbase, Internet Applications
Personal
Personal Details
Date of Birth : 18th November, 1984.
Date
Religion : Jew
Sex : Female
Marital Status : Single
Language known English, Hindi and Marathi.
known:
Hobbies and Interest : Making friends, watching movies, Listening music, cooking, going on
vacations.
Declaration
Declaration
I hereby declare that the above written particulars are true to the best of my knowledge
and belief.
Date: -
Place: - Pune (CA.Seona S Warulkar)