Manager Information Technology

A Qualified Chartered Accountant, diligent and sincere is looking for an opening in a professionally managed, growth oriented and socially committed organization to carve out a responsible position where I can utilize my skills and concomitantly develop new ones. I would like to work in an environment which helps me grow as an individual and improve myself in every sphere

Profile Summary

A focused professional with 5.5 years of experience in Finance & Accounts, Auditing, MIS and Reporting

Lastly associated with Jameskutty & Associates, Chartered Accountants, Ettumanoor, India

Proficiency in formulating audit plans, programs & reports with recommendation and suggestion for improvement in internal control system

Skilled in handling accounting operations in compliance to the rules/regulation laid by governing bodies

Achievement oriented professional with excellent people management skills and an ability to manage change with ease.

Have gained audit experience in the following industries; Manufacturing, Retail Trading, Commodity Exchange, Hospitality, Food Processing, Logistics, Foreign Exchange, Construction, Public Service, Garments, Real Estate, Professional Service, Non Banking Financial Company (NBFC), Amusement Park, Industrial Park, Seaport, Ship Building, Newspaper, Aviation.

Organisational Experience

I. Jameskutty & Associates, Chartered Accountants, Ettumanoor Audit Manager (Aug 2016 – to date)

Key Result Areas:

Carry out the audit procedures in accordance with the Generally Accepted Auditing Standards under Indian GAAP

Engagement planning based on understanding and evaluation of client’s business processes, assessment of business and audit risks, supervision of overall engagement fieldwork, review of sub-ordinates’ work and engagement finalization.

Assisting clients in the preparation of financial statements in accordance with directives prescribed by regulatory authorities.

Preparation of statement of Cash flows and drafting Auditor’s Report on the financial statements.

Review of tax position and assessments of corporate clients as per the requirements of legal and regulatory framework.

II. Varma & Varma, Chartered Accountants, Cochin

Audit Manager (Nov 2014 - July 2016)

Key Result Areas:

Carry out the audit procedures in accordance with the Generally Accepted Auditing Standards under Indian GAAP

Engagement planning based on understanding and evaluation of client’s business processes, assessment of business and audit risks, supervision of overall engagement fieldwork, review of sub-ordinates’ work and engagement finalization.

Assisting clients in the preparation of financial statements in accordance with directives prescribed by regulatory authorities.

Preparation of statement of Cash flows.

Drafting Auditor’s Report on the financial statements.

Review of tax position and assessments of corporate clients as per the requirements of legal and regulatory framework.

III. Varma & Varma, Chartered Accountants, Cochin

Article Assistant & Audit Executive (Sep 2010 - Aug 2013) Key Result Areas:

Accounting and Finalization of Financial Statements of various entities in compliance with Accounting Standards issued by ICAI.

Preparing Financial Statements, i.e., Balance Sheet, Statement of Profit & Loss account and Schedules. Socia mol Cicil Tom

Email: ac02v1@r.postjobfree.com

Mobile: 055*******

Skype id: Socia.tom

Vazhakkulam (H), Chenganasserry, India

Finance & Accounts

Auditing

MIS & Reporting

MS Excel

Liaison & Coordination

Taxation

Team Management

Indirect Taxes

Value Added Tax (VAT)

Payroll Accounting

AREAS OF EXPERTISE

Scrutiny of bank reconciliation statements (BRS), Ledgers, VAT Returns, stock statements, fixed asset register and depreciation statement.

Computing tax liability of Income Tax, Service Tax, Advance Tax and TDS of various corporate and non- corporate assesses.

Auditing, inter alia, Statutory Audit, Tax Audit, Transfer Pricing Audit and VAT Audits. Professional Qualification

Examination Year

CA Final - Group I May 2014

CA Final - Group II November 2014

CA IPCC-Group I May 2010

CA IPCC-Group II November 2010

CA - CPT June 2009

Academic

Examination University/Board Year %

XII Indian School Certificate

(ISC)

2009 91.40

X Indian Certificate for Secondary

Education (ICSE)

2007 85.86

Training and Recognition

Information Technology Training Course from The Institute of Chartered Accountants of India

General Management & Communication Skills (GMCS), an in-house 15 days training program conducted by the ICAI on refining Leadership skills.

Key skills and Competencies

Enthusiastic, Active and Creative with a strong commitment to Job

Good team player

Strong analytical skills

Ability to plan and prioritize work

Good communication skills

Quick learner

Adaptable to change

Software Knowledge

Advanced knowledge of MS Excel and other MS Office software.

Good knowledge of ERP systems like Tally 7.2, 9

Adaptable to perform work on any accounting and auditing software. Personal Profile

Sex: Female

Marital Status: Married

Date of Birth: 7th December 1990

Passport Details: P4065751 (Valid up to 25th Aug 26) Languages Known: English & Malayalam

Nationality: Indian

Declaration:

I hereby declare that the information furnished above is true and the best of my knowledge.

*References can be furnished on request.

Socia mol Cicil Tom

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