NIDA SULTAN Telephone No.: 880*******, E-Mail: ac1e4q@r.postjobfree.com

Aspiring to attain career enrichment in the areas of Finance & Accounts / Audit & Control / Taxation with a high growth oriented organization.

PROFESSIONAL SYNOPSIS

A Certified Chartered Accountant with over 8 years of experience in Auditing, Accounts & Taxation.

Comprehensive knowledge and expertise in Internal Audit, Management Audit and Tax Audit.

Proficient in preparing and maintaining statutory books of accounts with extensive knowledge in handling taxation and auditing related matters.

Adept at managing day to day accounts related activities in co-ordination with internal / external departments for smooth financial operations.

Possess excellent interpersonal, communication and analytical skills with demonstrated abilities in customer relationship management.

AREAS OF EXPOSURE

Auditing & MIS

Planning, organizing and conducting audits including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.

Coordinating the coverage with the external auditors and ensuring that each party is not only aware of the other's work but also well briefed on areas of concern.

Making recommendations on the systems and procedures being reviewed, reporting on the findings & recommendations and monitoring the management's response and implementation.

Reviewing and reporting on the accuracy, timeliness and relevance of the financial and other information that is provided for management.

Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. monthly profitability & turnover as per the requirement of Management.

Accounts

Preparing & maintaining statutory books of accounts along with the reconciliation of financial statements in compliance with the norms.

Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analysing the expenditure on a monthly basis to control expenses.

Handling the preparation and maintenance of P&L Account and Balance Sheet.

CAREER SKETCH

Jamia Millia Islamia University, Financial Consultant Jan., 2013 and still employed

New Delhi

Key Deliverables:

Resolving audit, taxation and accounts objections and matters.

Highlights:

Chief assignments handled:

-Advising and independently handling the Goods & Service Tax (GST) Compliance of the University.

-Assigned to timely make the GST payments and filing of monthly returns.

-Undertaken the procedure for Service Tax Registration of University.

-Handling regular payment of Service Tax and filing of Service Tax Returns of the University.

-Maintenance of Service Tax records.

-Designed a Chart of Account for the University’s Accounting Module in its MIS.

-Submission of professional opinions in its day- to- day working relating to accounts, audit, inventory and taxation areas.

S.R. Dinodia & Co.,(CA), New Delhi Assistant Manager Oct.,2007 to April,2011

(Assurance)

Key Deliverables:

Spearheading an Audit team of 5-6 members.

Highlights:

Chief assignments handled:

-Successfully conducted various audits, viz.:

Statutory Audit for DCM Shriram Consolidated Ltd.

Statutory Audit of Aero Club & Aero Shoes (Brand Name - Woodland).

Limited Review for listed company client- ADDI Industries Limited.

Interim Audit Report for Pearl Academy of Fashion.

Tax Audit for client Keslec India Pvt. Ltd.

Trading and manufacturing enterprise- Jainsons Westend

-Demonstrated skills in preparing:

Internal Audit Report for client- Kadimi Tool Manufacturing P. Ltd.

Statutory Audit Report for the perusal of Ernst & Young auditors in conducting their Due Diligence’ for client Bhayana Builders Pvt. Ltd.

Management Audit Report for the United Nations Development Programme for their various projects, such as CHARCA Project.

Financial statements for Slump Sale purpose for client Sharda Motors India Ltd.

Independently undertaken the responsibility of ‘ERP Audit’ for client Unisource Trading (India) P. Ltd.

MAJOR CLIENTS HANDLED

Aero Club & Aero Shoes (Brand Name – “WOODLAND”)

DCM Shriram Consolidated Ltd.

HPL Moeller

ADDI Industries Ltd.

Uniglobe Pvt. Ltd.

United India Insurance.

Cheviot International Ltd.

Global Energy Pvt. Ltd.

Pearl Academy of Fashion

Jainsons Westend

PeareyLal & Sons P. Ltd.

Automotion Synergy India Pvt. Ltd.

Sterling Automobiles P. Ltd.

Keselec India Pvt. Ltd

Bhola Nath Jewellers P. Ltd.

Roop Sarees

Trikausch India Pvt. Ltd.

Bhayana Builders Pvt. Ltd.

Kadimi Tool Manufacturing P. Ltd

ARTICLESHIP

A.SADIQ & Co. (CA) Article Assistant Sept’01-Sept’04

Key Deliverables:

Managing various activities pertaining to statutory, tax and internal audits for private companies.

Handling Income Tax related issues for Private clients: Preparing and filing of Income Tax Returns.

Representing the clients before the Income Tax officer.

Providing point solutions for complex transactions or business arrangements, due-diligence support in business reorganizations

Assisting client in addressing all Corporate Tax advisory and reporting needs on an ongoing basis.

Liaising with statutory bodies and ensuring compliance with various Acts, to the specific assignment.

Handling E-Mails and Online submissions of accounting records along with submitting Tax Returns.

SCHOLASTIC

Chartered Accountant from Institute of Chartered Accountants of India in 2007.

Masters in Commerce from Delhi University, School of Correspondence Education in 2007.

Bachelors in Commerce (Honours) from Delhi University, Zakir Hussain College in 2001.

IT SKILL

Well versed with SAP, Oracle, Windows 2007, MS Office, Tally and Internet Application

PERSONAL DOSSIER

Date of Birth 13th May 1981

Languages English, Hindi and Urdu

Address 104-C; Pocket A, Sukhdev Vihar, New Delhi-110025.

Contact this candidate