Manager Assistant

Synopsis:

> Chartered Accountant with * year * months experience in areas of

Financial Reporting & Analysis, MIS, Auditing, B/S finalizations,

Taxation, Accounting & Finance.

> Having Strong Communication & Negotiation Skill.

> Advanced Knowledge of MS Office

Objective:

> Making relationship with a Premier organization and keep acquiring

knowledge for continuous growth of both me as a professional and of the

organization.

Employment Details:

June'13 - Present, Orient Craft Ltd, Gurgaon as Assistant Manager (MIS &

Costing)

Assignment Given:

V Preparing & Analyzing Income Statements (Monthly/Quarterly/Yearly).

V Variance Analysis of Budgeted vs. Actual Exps & Providing key insights to

top management.

V Handling month/year end closing of books of Accounts within assigned

Deadlines.

V Expense analysis & other reports of management Interest inc.

investigation of variances.

V Handling day to day accounting activities of 4 Branches.

V Responsible for Service Tax, WCT, VAT, TDS compliance and filing returns.

V Monitor the Accounts payable & preparing Stock Statement (M/Y) for B/S

Purpose.

V Handling bank administration & Monitor Salary Processing.

V Primary responsible for resolving statutory audit issues.

V Designing and Implementing accounting systems & procedures.

V Supports in Financial Statements Finalization.

V Preparation of liquidity position report of the company on periodic

basis.

Nov.'12 - May'13, Anil K. Gupta & Associates, New Delhi as Audit Manager

(Internal Audit)

Assignment Given: Internal Audit of Agarwal Packers & Movers Ltd.

V Preparing Monthly/Qtr./YTD financial Statements

V Ensuring compliance of Statutory Requirements of Service Tax, Income Tax,

TDS, VAT, with time & accuracy norms

V All Banking Activities, Reconciliations, AP, AR, Depreciation etc.

V Inter-Branch Transaction Reconciliation.

Jun'07 - Dec.'11, Ashish Bahl & Co. as Article Assistant

Assignment Given:

V Executed Statutory Audits of Petroleum & Textile Industries

V Conducted Concurrent & Stock Audit of Allahabad Bank, U.C.O Bank, O.B.C

V Prepared CMA report.

V Book-keeping & Preparation of Financial Statements.

V Prepared and filed Income Tax, VAT, TDS and Service Tax returns &

Registration.

V Preparation & filling of Various ROC Documents & forms.

Scholastics:

COURSE NAME INSTITUTE YEAR MARKS REMARKS

X CBSE 2005 62 DAV Public School

Computer Proficiency:

> Well versed with MS Office

> Working knowledge of ERP-Visual Gems & Tally.

Personal Details:

Date of Birth : November 22, 1989

Passport Number : K2794886

Languages Known : English, Hindi and Punjabi

Marital Status : Single

Hobbies:

> Reading

> Traveling

> Movies

Date:

(CA. Ravi Kalra)

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