Manager Assistant

RICHI AGGARWAL Mobile: +974-********

CA, PGDM, B.Com (H) E-mail id: *****.********.**@*****.***

Career objective

Seeking an appropriate post according to my experience and qualification that offers a chance to use my knowledge, professional skills, and a knack to interact with the senior management and business society. Professional Qualifications

Examination Year of Passing Institute %

C.A NOV,2017 Institute of Chartered Accountants of India (ICAI)

53

Educational Qualifications

Examination Year of Passing Institute %

PGDM 2012 IILM institute for Higher Education -

B.COM (H) 2010 Delhi University 64

Class XII (CBSE) 2007 D.A.V Model School, Delhi 85 Work Experience

Assistant Manager: S.Chand Jain & Co., Chartered Accountants (New Delhi) (Oct 2015-August 2018) Roles & Responsibilities:

Handling various assignments of internal audit like conducting verification of purchases, sales, Inventory valuation, work order verification and other statutory compliances.

Performing of overall analytical review w.r.t significant ABCOTDs i.e. variance analysis.

Conducting physical verification of stock.

Finalization of Financial statements (AS & IND AS) as per statutory requirements.

Conducting statutory audit in compliance with applicable auditing standards and also includes reporting in accordance with CARO 2016.

Verification of the computation of income tax and various indirect taxes including Service tax, VAT etc.

Testing the implementation and operating effectiveness of Internal Control over Financial Reporting

(ICOFR).

Conducting Tax audit and finalization of Tax audit report. Articleship: S.Chand Jain & Co., Chartered Accountants (New Delhi) (Sep 2012-Oct 2015) Roles & Responsibilities:

Verification of Stock including Stock Valuations, Insurance & Stock Records.

Preparation of Financial Statements as per Schedule III of Companies Act 2013.

Filing Income Tax Return, Service tax Return of various clients including companies, firms and individual.

Checking of compliances to various tax laws - TDS, Service Tax, EPF, ESI and other laws. Major clients:

Name of the Client Assignment

Agarwal Duplex Board Mills Ltd Statutory & Tax Audit Bindals Paper mills Ltd Internal Audit

Internship: Gallium industries ltd (New Delhi) (May2011-August 2011) Roles & Responsibilities:

Handled working capital management.

Global cash pooling and investment of global surplus

Hedging/dealing foreign exchange in multi geography and multi-currency. Main activities Responsibilities

Cash and Bank Management

Daily fund monitoring and Investment of surplus funds in Fixed Deposits and Mutual funds.

Signatory updation and account

opening/Closure

Managing the Banking relationship and preparing the documents as and when required.

Skill and Competencies

Flexible with timing and place of work.

Ability to work efficiently in teams as well as independently.

Dynamic and open to learn new things.

Well acquainted to MS Office (Word, Excel, and PowerPoint. Personal Details

Father’s Name : Mr. S.K Aggarwal (Businessman)

Date of Birth : 13th September,1989

Current address : Doha, Qatar

Permanent Address : New Delhi, India

Languages Known : English and Hindi

Hobby : Visiting new places and Singing

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