Assistant Manager

Kavita Agrawal

CPA (pursuing), CA, B.Com, Assistant Manager Finance (Previous), Audit Assistant (Previous) **************@*****.*** +1-669-***-**** Santa Clara, California, USA Summary

I am a hard-working, committed chartered accountant looking for a long-term opportunity with a growing company. I am result-oriented professional with 4+ years of experience in audit planning, internal control assessment, corporate audit, taxation and compliance with GAAP. Experienced in all aspects of financial reporting, including inter-company transactions, and consolidated financial statements. Strong analytical and evaluative skills and special aptitude in identifying core accounting problems and developing and implementing innovative financial and business solutions.

Skills

Accounting Software: Microsoft Navision (ERP), Quickbook, MS Excel Trainings:

• General Management & Communication Skill GMCS Course organized by ICAI

• Advanced Information Technology Training organized by ICAI Education

National Association of State Boards of Accountancy Pursuing CPA (California State), Accounting and Finance, 2018 BEC - 85

FAR - 79

REG - 81

AUD - 07th APR 2018

Institute of Chartered Accountants of India

Licensed Chartered Accountant, 2011 - 2015

Tribhuvan University

Bachelor of Business Studies, Accounting and Finance, 2011 - 2014 Experience

Assistant Manager Finance Account

MAW Enterprises Pvt. Ltd., Kathmandu, Nepal

March 2016 - June 2017 (1 year 4 months)

• Monthly MIS preparation (Monthly Balance Sheet, P/L, Cash flow Statement, Change in owner’s equity)

• Annual financial department budget preparation

• Variance report (Budget vs. Actual) analysis and preparing minutes of meeting and presentation for further analysis with CFO.

• Monthly fund flow projection preparation and discussion with CFO for internal fund planning

• Fund management for meeting loan obligation and working capital.

• Monthly stocks report preparation

• Lead the ERP implementation in finance department.

• Estimated Advance Income Tax preparation and submission to IRS.

• Monthly VAT (Indirect Tax) and TDS preparation and submission to IRS.

• Income tax preparation including all annexures and reconciling profit as per books of account and tax account.

• Monthly ledger scrutiny of account receivables, account payables including major account customer.

• Monthly payroll checking and incentive and bonus preparation.

• Monthly inter division balance reconciliation, bank reconciliation, and inter-branch balance reconciliation including inter branch stock transfer.

• Co-ordination with internal and external audit team.

• Authorization of Expenses, Purchases, Sales Invoices, Check Payment.

• General Accounts Scrutiny and maintenance.

Audit Assistant

G K Agrawal & Co., Kathmandu, Nepal

February 2013 - February 2016 (3 years 1 month)

• External Audit with Tax Audit

o Financial statement preparation including summary of significant accounting policies & Notes to Account of Sole Proprietorship, Corporate and Partnership. o Assessing financial statement compliance with GAAP and IFRS o Comparative Financial Statement Preparation and Variances Analysis Report along with Ratio analysis

o Preparing Tax return (Income Tax Return, Sales tax return, Advance Income Tax) of individuals, corporate, partnerships, non for profit organization. o Preparation of Consolidated Statement of various entities o

• Internal Audit

o Overall Internal Control assessment in an organization o Audit Planning and audit team leader during audit process o Significant Variance analysis from company's standard of procedures (SOP) and policies o Significant Variance analysis from acceptable laws and regulation o Ledger Scrutiny for identification of any material omission of accounting data or any misstatement

o Preparing Stock analysis report

o Preparing Audit report indicating weak and strong areas along with mitigating measures, recommendation and possible consequences.

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