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: ac302p@r.postjobfree.com

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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