Assistant mgr

CA MANISH ROOPCHANDANI Contact No: +91-978*******

Address: E-33, New Jawahar Nagar, Email Id: **************@*****.***

Kota, Rajasthan Date of Birth: 18, Nov.1992

324005 (India)

OBJECTIVE

To pursue a career in a company of repute; to be able to fulfill my goals and objectives in life, which include professional excellence and value addition to my career through dedicated work, creativity, perseverance and team-work.

PROFESSIONAL EXPERIENCE

Goyal Proteins Ltd. & Goyal Vegoils Ltd, Kota (India) October 2017– February 2018

Manager- Internal Audit Department

Area of Exposure

Took the responsibility for the execution of specific elements of the audit engagement – Sales Function, Purchase Function, Human Resources Function, Stores Department.

Checking Compliances of the company with Goods and Service Tax.

Monthly Scrutiny of Indirect Expenses through Trial Balance to check various compliances.

Verification of areas like Cash & Bank, Investment, Operating expenses, Borrowing, Revenue etc. Ledger Scrutiny, Schedule VI Compliance and CARO reporting.

Checking compliances with PF and ESIC Law of monthly Labour contractor bills.

Mahatejasy E- Commerce (India) Pvt. Ltd., Kota

Zero Jhanjhat Pvt. Ltd., Kota

Assistant Manager- Accounts & Finance June 2016– September 2017

Area of Exposure

Collection of information, compiling the same and file electronic return of income of Companies.

Compliance of TDS Laws and filling of TDS returns as per Income Tax Laws.

Handling Audits under section 44AB of the Income Tax Act, 1961 and preparation of Scrutiny data required by Consultant.

Dealing with Statutory and Internal Auditors.

Dealing with the bankers and preparations of various documents viz. Debtors List and Outstanding Debtors List for MSOD report.

Updating Fixed Asset Register and calculating depreciation as per Revised Schedule 2 of Companies Act 2013.

Authorization of Sales Bill and other daily documents.

Preparation of Daily Bank Reconciliation and Cash tally.

Calculation of Monthly Profitability.

Checking of interest charged by bank and matching them with the company’s own calculation.

Implementation of GST in the company.

D. J. Shukla & Co., Mumbai November 2012 – October 2015

Article Assistant, Area of Exposure

Audited Trading, Manufacturing and Service industry companies – Both small and big scale.

Part of Team involved in Audit of Listed Clients Viz. Air India Ltd., Kesar Terminals & Infrastructure Ltd, Patel Engineering Ltd.

Prepared income tax audit reports, statutory audit reports.

Having exposure and insight to various sectors like Banking, Non-Banking, Manufacturing, Construction etc. while undergoing articleship.

Auditing of Financial Statements and ensuring Statutory Compliances. (Companies Act, 2013 & Accounting Standards)

Preparation and filing of Income Tax Returns.

Interacting with management personnel on audit assignment.

Exposure and valuable experience on Statutory, Internal & Tax Audits, Internal Checks & Controls.

Collecting and compilation of information concerning the audit.

Report drafting and holding discussion with the Audit Manager and handling Audit teams.

EDUCATIONAL BACKGROUND

CA-FINAL(May-2016): 51.63%

Institute of Chartered Accountants of India (Exemption in Financial Reporting)

B.COM – (March-2014): 61.00%

University of Kota, Kota

HSC – Commerce (2011): 76.40%

CBSE Board

SSC- (2009): 63.00%

CBSE Board

-Planning to pursue Diploma in IFRS from ACCA.

COMPUTER EXPOSURE

Working exposure of Various ERP (Oracle & SAP), Tally ERP, Finacle, Build Smart (Construction Software)’.

Completed Advance Excel course on MS office Excel conducted by Yoda Learning institute.

Accustomed to working in a Computerized LAN enabled Environment and familiar with Internet Operations.

EXTRAS

Active Member of JCI Kota Achievers, Student Chapter of JCI India for 10 months and participated in various training Program conducted by them.

Attended National Conventions organized by ICAI.

Attended AGM of various Listed Companies.

Having 3 years of Experience in Capital Markets as an Investor and Trader. Invested in all forms of Instruments varying from Derivatives, Equity, Debt, Mutual Funds.

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