Chartered Accountant
Resume:
CA Preethy C Pilla_CV
CA Preethy C Pilla
Zain Al Zubaidi Building,
Hor Al Anz East
Dubai,
United Arab Emirastes
Mobile UAE : +971*********
Mobile India: +919*********
Email: ************@*****.***
Visa Status: Tourist visa (valid until Feb 1, 2018)
Languages: English, Hindi & Malayalam
Education
oChartered Accountant
Year 2010
Institute of Chartered Accountants of India
oB.Com Graduation
Year 2005
Mahatma Gandhi University
Computer Skills
oTally
oSAP
oQuick Books
oMS Offices
Chartered Accountant with 9 years of overall experience
oTaxation Accounting including VAT, Excise, Service Tax & Income Tax
oStatutory Audit, Internal Audit and Tax Audit
oProject viability studies for business
oLimited Review and Final Audit under Comptroller and Audit General of India
oAccounting Standards, Accounting Processes and Systems
Responsibilities
oPlanning financial audits by understanding organization's objectives, structure, policies, processes, internal controls and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
oAssessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
oAssessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
oVerifying assets and liabilities by comparing and analyzing items and collateral to documentation.
oCompleting audit work papers and memoranda by documenting audit tests and findings.
oCommunicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
oImproving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
oProviding financial control information by collecting, analyzing, and summarizing data and trends.
oProject viability study for business
Experience
Zachariah George & Co. Chartered Accountants
Title: Chartered Accountant From October 2015 to October 2017
Location: Kottayam, Kerala, India
Major assignments
Oriental Insurance Company Limited (Public Sector Entity)
Branch Audit under Comptroller and Auditor General of India
IDBI Bank
Concurrent audit
Valentia Fertility center
Project viability study
White Line Polymers
Tax Audit and Verification of Central Excise Duty Returns
Mahalakshmi Silks
Preparation of projected financial statements and Annual returns filing with the Registrar of companies
Christar International (International Charitable Organization)
Book keeping and reporting using QuickBooks
Muthoot Life care (Hospital)
Verification of Internal Audit Report and Physical Verification of Fixed Assets
KVT Estates
Verification of Value Added Tax Audit Report
High Net Worth Individuals and Professionals
Income Computation and Tax Return Filing
RGN Price and Co. Chartered Accountants
Title: Chartered Accountant From July 2011 to September 2015
Location: Cochin, Kerala, India
Major assignments
Mathrubhumi Printing & Publishing Co.ltd
Internal audit including physical verification of stock and reporting using SAP
Popular Motor World Pvt. Ltd.
Concurrent Audit including physical verification of stock and Reporting
Popular Motor Corporation
Tax Audit and Reporting
SoftTech India Pvt.ltd
Concurrent audit and reporting
Rajasree Motors Pvt.lTd
Concurrent Audit and Reporting
Skyline Builders and Developers
Concurrent Audit and Reporting
Manikandan Motors Pvt.ltd
Tax Audit, VAT Audit and Statutory Audit under Companies Act
Acumen Capital Market India Ltd
Quarterly audit and reporting under NSC and BSC Act (Stock Exchange)
Aryabhangi Motors
Tax Audit, VAT Audit and Reporting
Kerala Rubber and Reclaims Ltd (KRRL)
Tax Audit, VAT Audit and Statutory Audit under Companies Act
Imperial Switch Gear
Tax Audit, VAT Audit and Reporting
Other Small and Medium Firms
Providing guidance in proper book keeping, Audits under various Acts and also filing various Tax Returns as required
High Net Worth Individuals
Income Computation and Tax Return Filing
Zachariah & Zachariah Chartered Accountants
Title: Articles Trainee From September 2006 to December 2009
Location: Kottayam, Kerala, India
Major assignments
Hevea Rubbers Pvt.Ltd.
Tax Audit, VAT Audit and Statutory Audit under Companies Act
Bavens Studio
Interim Audit, VAT Audit and Reporting
G-Mart (Supermarket)
Interim Audit, VAT Audit and Reporting
Peacock Rubbers
Tax Audit and Statutory Audit under Companies Act
Hemtec Labs Pvt Ltd
Interim Audit, VAT Audit and Reporting
Other Small and Medium Firms
Book Keeping, Audits under various Acts and Filing Returns as required
High Net Worth Individuals
Income Computation and Tax Return Filing
Declaration
I hereby declare that the information and particulars given above are true.
Place: Dubai, UAE Preethy C Pilla
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