Management Accounting

CA RUPA AGARWAL

Professional Preface

To pursue a challenging and growth oriented career in an organization that offers

E mail: opportunities to learn & grow by delivering the results.

****.***********@*****.***

Professional Qualification & Certification

Mobile: +91-933**-***** IFRS Diploma – Completed training at KPMG LEARNING SOLUTIONS.

CA (Final) 2012 WITH 55% MARKS.

Permanent Address:

128, Salkia School Road, CA (PE II) 2007 WITH 61% MARKS.

2nd Floor, Opp. Hooghly Dock,

Howrah 711106, Academic Qualification

West Bengal, India B.Com – Calcutta University 2003 with 64% marks

Class XII – I.S.C.E. 2000 with 68% marks

Personal Dossier:

Father's Name: Atma Ram

Work Experience

Goenka

1.

Spring Leaf Retail (P) Ltd. (Mastkalandar), Bangalore

:

Date of Birth: April 29, 1982

Worked as an Associate Manager Finance

Nationality: Indian

Duration: August 2012 to June 2014

Gender: Female

Key Responsibilities:

Linguistic Abilities: English, Hindi

• Financial Reporting:

and Bengali

MIS Reporting & analysis for departmental decision effectiveness

Periodic Reporting for investors including profitability statements, Balance

Sheet and Cash flow Analysis

Preparation of Annual/Monthly Budgets & forecasts, establishing budgetary

controls, monitoring costs and reporting on variance

Ad hoc business analysis and reporting as per management’s requirements

Analyze Capital expenditure relative to forecast and plan and payment

Scheduling

Supporting Business leader in simulation of Revenue Projections and

corresponding expenses working including working out Margin protection /

Improvement plans

• Accounting & Auditing:

Oversee all books of accounts and reporting systems ensuring compliance with

appropriate GAAP standards and regulatory requirements

Liaison with statutory auditors for timely finalization of statutory accounts

Assisting in preparation of Financial Statements

Working with accounting team to drive the monthly, quarterly and annual close

process

Identifying and passing necessary JE / Adjustment entries in the system to

support accurate management reporting

Responsible for regular updating of Fixed Asset Register

• Others:

Liaison with insurance brokers for insurance policies renewal and claims

management

2.

L. K. Kejriwal & Co., Chartered Accountants, Bangalore

Worked as an Audit Executive

Duration: April 2012 till August 2012

Key Responsibilities:

Verification of Financial Statements

Preparation of Financial Statements & Schedules of private companies

Stock Inspection Audit of companies on behalf of banks granting loans

3.

S. K. Agarwal, Tax Consultant, Kolkata

Worked as an Executive

Duration: Aug 2011 to January 2012

Articleship Experience

Ghosal, Basu & Ray, Chartered Accountants, Kolkata (Sept 2007 to Sept 2010)

Statutory Audit, Tax Audit, VAT Audit and Limited Review of various private limited companies

Preparation of the accounts & finalization thereof of a Government funded trust including preparation of

financial statements. Also, preparation of various MIS reports like Budgets, Cash Flow Statement, legal documents

for foreign exchange payment, handling Payroll, Statutory Compliances regarding Income Tax, TDS and Service Tax

matters.

Internal Audit of public companies Cash and bank transactions, Promotions and discounts, Inventory

management, HR and admin practices, Compliance with the statutory norms, Physical Verification of Cash & Stock.

Reconciliation of the assessment orders with the books of accounts of Newdeal Finance and Investment Limited

(A Subsidiary of ITC Limited).

ITR preparations and online submissions thereof of various individuals, HUFs and other entities.

IT Proficiency

Undergone 100 Hours Computer Training mandated by The Institute of Chartered Accountants of India. Areas

of Training included specialization in Tally, Visual Basic and MS Office especially MS Excel, MS Word & MS

PowerPoint

Strong working experience of Tally 9 and other old versions.

Worked under SAP environment.

Skills

Good Written & Oral Communication skills

Good accounting, business and analytical knowledge

Ability to analyse, compare and interpret facts and figures

Flexibility and ability to adapt to changing priorities

Work effectively in a team environment and partner well with people at all levels within an organization.

Specialization

Financial accounting & Management Reporting

IFRS

Budgeting & Variance Analysis

Cost Analysis

Financial Management

Auditing

Taxation

Accolades / Hobbies

Successfully Completed Group Management & Communication Skills Programme of ICAI in 2012.

Travelling, Reading, Adventure, Brain puzzles

I hereby declare that the above mentioned details are true to the best of my knowledge.

(Rupa Agarwal)

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