Manufacturing Accounting
Resume:
SONAM JAIN
Mobile: +91-814*******
Email: ************@*****.***
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