Accounting Manager

PRERNA AGARWAL

ACA, B.Com (F.T.)

Mobile: +91-880*******

E-Mail: *********@*****.***

Desire to work in a competitive environment and execute challenging assignments to the benefit of my employer. This, in turn, will enable me to leverage my skills and abilities to the fullest and enhance them.

WORK EXPERIENCE

Udyen Jain & Associates (Jun. 17 to May 18)

Senior Manager - MIS Compliance

Job Responsibilities:

Responsible for Preparation and filing of TDS/TCS Returns of both Residents, Non- residents & Companies.

Preparation and filing of Income Tax Returns of Companies (IT & Non- IT) and Individuals.

Preparation of Financial Statements in accordance with applicable Indian Accounting standards.

Responsible for payment and filing of Profession Tax Return.

Preparation of MIS Reports for various clients.

Computation of GST data of all clients.

Preparation of Monthly Payroll, PF & ESIC data.

Responsible for billing recovery of debtors on Monthly basis.

Calculation of advance Tax of several companies.

Responsible for Application of various licenses like PAN, TAN & Shop Act.

Responsible for Tax Computation of Employees of various companies.

Book Keeping of Societies, Individuals & Companies (IT & Non- IT Companies).

Other day to day work.

Audit:-

Conducted internal audit of Rubber Rollers manufacturing company “Rossini India Printing Rollers (P) Ltd.”

Conducted internal audit of Software Testing company “Shift India (P) Ltd.”

Conducted internal audit of Manufacturer and Supplier of automotive hot runner system, and control unit company “HRS Flow India (P) Ltd.” Puneet Zaroo And Associates (Apr. 16 to Nov. 16)

Managing Partner

Job Responsibilities:

Preparation and filing of TDS Returns.

Preparation and filing of Income Tax Returns of Companies and Individuals.

Preparation and filing of Service Tax Returns.

Preparation and filing of Form 15CA & 15CB.

Preparation & Filing of various ROC Documents.

Preparation of Financial Statements in accordance with applicable Indian Accounting standards

Ecnon Residency Buildcon Pvt. Ltd. (May 14 to Feb. 16) Sr. Accounts Executive

Job Responsibilities:

Preparation of data for TDS Returns.

Preparation of data for Income Tax Returns of Companies and Individuals.

Preparation of data for Service Tax Returns.

Manage all aspects of Inter-company accounting.

Preparation & Filing of various ROC Documents.

Preparation & Filing of Form 16 B.

Responsible for Vendors and Customer reconciliation on Monthly basis.

Responsible for drafting various letters and Board Resolutions.

Preparation of Financial Statements in accordance with applicable Indian Accounting standards.

Unnati Fortune Holdings Ltd (Jun. 13 to Apr. 14)

Accounts Executive

Job Responsibilities:

Preparation of Financial Statements in accordance with Indian Accounting standards.

Preparation of Bank Reconciliations on daily basis.

Manage all aspects of Intercompany accounting.

Review and present monthly financial statements, ensuring compliance with reporting deadlines.

Responsible for Vendors and Customer reconciliation on Monthly basis.

Monitoring receivables/Payables.

Balance Sheet review.

TRAINING EXPERIENCE

MUKESH RAJ & COMPANY: Worked for One year.

Chartered Accountants (Delhi)

Key Areas:-

Preparation & Filing of Income Tax Returns of Individuals & Companies.

Preparation & Filing of TDS Returns of both Resident and Non- Resident.

Bank Reconciliation.

Reconciliation of Debtors and Creditors.

Audit:-

Conducted Physical Verification of Stock and Fixed Assets in Himachal Pradesh.

Export Based Company - SSMP Industries Ltd. in Noida.

G.D. Goenka Public School in Rohini.

Mother’s Pride School in Punjabi Bagh.

SATNAM & ASSOCIATES: Worked for 2 Years.

Chartered Accountants (Dehradun)

Key Areas:-

Preparation & Filing of Income Tax Returns of Individuals & Companies.

Preparation & Filing of ROC Documents.

Preparation & Filing of TDS Returns of Clients.

Reconciliation of Debtors and Creditors.

Reviewed various accounts and handled preparation of P&L Account and Balance Sheet.

Preparation & Filing of Form 15CA & 15CB.

Responsible for Registration of Trust & Society u/s 12A & 80G. ICAI Certification

Completed “General Management and Communication Skills Certificate” course. PROFESSIONAL CREDENTIALS

EDUCATION CREDENTIALS

COMPUTER SKILL SET

Efficiency in MS Office (Ms Word, Ms Excel).

Good command over Accounting Software like Tally ERP 9.

Holder of Certificate of Computer Training from ICAI. Examination Year Passed In Institute Marks

C.A. - Final May 2013 ICAI 58%

Examination Year Passed In Institute Marks

B.Com 2006 Kurukshetra University 53%

Class - XII 2003 S.H.P.S., ISC Board (Delhi) 63%

Class - X 2001 S.H.P.S., ISC Board (Delhi) 51%

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