SONAM JAIN

Mobile: +91-814*******

Email: ac6d2b@r.postjobfree.com

Date of Birth: October 7, 1989

Address: *,****** ******* **** ***., Rajendra park, Odhav –Ahmedabad-382415

CAREER OBJECTIVE

I believe that my every professional activity should result in a value addition, I posses a broad outlook and a positive attitude towards life and to deliver above expectation and to work in a challenging and stimulating environment with opportunity to enrich my knowledge and experience.

ARTICLESHIP EXPERIENCE

PRAHLAD SHAH & COMPANY, Ahmedabad, has worked in the areas of Accounting, Auditing and Taxation and Advisory services

PROFESSIONAL EXPERIENCE

SHAH THAKKAR & COMPANY, Ahmadabad

Work Exposure

Major Areas covered:

a.Handling of Tax Audit, Balance sheet Audit, Management Audit, Internal Audit

b.Compliance of TDS, Service Tax, Excise, VAT, Provident fund, ESI, Bonus, Professional tax etc.

c.Preparation of Financial Statements

d.Handling of Accounting of Individuals, Firms and Companies

S.no

Assignment

Activities Involved

Core Business of Client

1.

Statutory Audit

Checking of all kinds of expenses, incomes, assets, liabilities and provisions; Scrutiny of all general ledgers & accounts, Preparation and review of financial statements; Preparation of Audit reports and verification of compliances related to Related Party Transactions Disclosure, calculation of Deferred tax, Provisions and estimation of contingent liabilities etc.

Trading in Kitchen equipments and installation and commisioning of it.

Manufacturing and Assembly of Air coolers

Trading of Dress Material

Manufacturing of Powder coating products

Pharmaceutical companies dealing in trading and manufacturing of medicines, injections and spray

Charitable Institutions

Manufacturing of Textile Machinery

Manufacturing of Paper, Tyre, and Wooden box machinery components.

Maufacturing of Iodine

Manufacturing of Chemicals /Drugs unit

2.

Tax Audit

Verification of all items required for tax audit and prepare Tax Audit Report

Manufacturing and Trading Units

3.

Stock Valuation and Audit

Physical verification as well as Valuation of stock for inclusion in financial statements.

Manufacturing and Trading Units

4.

Regulatory Compliances

Periodic return filling and assessment proceedings.

Drafting of replies to regulatory bodies.

All types of Compliance/Returns viz ROC, Income Tax,

5.

Verification of Projection of Financial Statements

Verification of statements to predict the outcome of the business entity's activities in future periods

Manufacturing of Chemicals/Drugs for Pharmacy Industry

7.

Accounting of Companies

Checking and monitoring of team for accounting of Indian branches of companies.

Manufacturing and Assembly of Air cooler

Manufacturing of Textile machinery

8.

Service Tax/ Excise/ Vat Compliances

Payment of Excise, service tax and VAT and filing of half yearly service tax, excisse return and VAT returns, reconciliation of excise, service tax and VAT returns with books.

Manufacturing and Trading Units

9.

TDS Related

Matters.

Checking of all items required under the Income Tax Act including returns.

Manufacturing and Trading Units and Charitable Institutions

10.

Management Audit

Verification of Internal Control system of Production Department, Human Resource Department, Service Department, Control and Automation Department, KPO Department, Information Technology Department, Purchase Department, Planning Department, Finance Department, Warehouse Department.

Manufacturing Companies of Connectors, Textile machineries, Textile machinery components, Tyre Machinery components, Paper machinery components etc

11.

Miscellaneous Work handled

Preparation of income tax returns for firms, individuals, companies and trusts, Preparation and filing of 15CA & 15CB, Preparation and filing of 15G/15H forms, Preparation and filing of defective income tax returns, Preparation of rectification letters U/s 154, Preparation of various certificates in respect of debtors, networth, advance authorization etc.

Manufacturing and Trading Units

12.

Internal Audit of Insurance area in various Companies

Insurance Audit of various companies as per scope enumerated by management and provide suggestions etc.

Manufacturing companies

13.

Verification of forward contarcts

Verification of forward hedging contracts entered by companies and analyse it and provide suggestions.

Manufacturing companies

14.

Finance Department

Maintenance of Books of Accounts.

Work involved Analysis and Review of Accounts to ensure compliance with the Accounting Principles and Accounting Standards.

Preparation and analysis of Debtors & Creditors-Ageing, Balance confirmation Procedures.

Verification of Fixed Asset schedule and Fixed Assets Register.

Detailed Ledger scrutiny of expenses.

Checking of cash and bank, current liabilities and current assets.

Preparation of Audit Reports by complying CARO.

Manufacturing and Trading Units

15.

Internal Audit of GST verification

Verification of internal controls in respect of GST compliance i.e. timely filing of GST returns, Trans-1, Payment of GST as per Books, RCM applicability, Eligible Input GST Credit, Registration No.of GST for branches of same company etc.

Manufacturing nad trading units

EDUCATIONAL QUALIFICATION

CA Final cleared in May, 2014

CA PCC cleared in May, 2010

CA CPT cleared in Nov, 2008

CS Professional (Final) -One Group is left

M.COM from Gujarat University

B.COM from M.C.Shah Commerce College(Gujarat University)

12th from GHSEB(Gujarat Higher Secondary Education Board)

10th from GSEB(Gujarat Secondary Education Board)

COMPUTER LITERACY

Exposure to various Accounting and Income tax Packages viz. Tally, ERP, BAAN, SAP (Accounting package),Income tax Utility software(Income Tax)

Completed ICAI computer training course

Completed ICAI GST training course

Completed General Management and Communication Skill with ICAI

Well versed with MS -Word, MS –Excel

LANGUAGES KNOWN

English

Hindi

Gujarati

PERSONALITY

Leadership and team spirit qualities

Curious about new ideas, and believe in task-oriented nature of the work

Contact this candidate