Service Real Estate

Rajni Bala (Chartered Accountant)

Gurgaon, Haryana. India.

M: (91-966******* 0175 -2281384

Email: *****.******@*****.***

Objective

Certified professional with a diversified 3 years 6 month work experience in auditing and accounting in the Group

of Companies, seeks the growing organization

Technical Skills:

Preparation of financial Statements:

Monthly Structuring of financials as per revised schedule IV

Making all of the grouping and Sub-schedule to the major heads in financials.

Day to day accounts related work.

Finalization of Accounts

Handling Tax Departments:

Preparation & Filing of quarterly TDS returns and correction statements

Handling the Service tax Cases, Sales Tax cases and compliance with Service tax, Vat & Excise

TDS Service Tax Compliance

Direct Tax & Indirect Taxation\

Audit:

Internal Audit reporting & Statuary Audit.

IFRS

Following INDIAN GAAP Standards and IFRS

Conversions of financial statements to IFRS standards

Creating SOP (Standards of Practices) for European Taxation

Reporting

MIS Reporting

Employment History

April 2014 to Sep 2014: Auditor

VKM Associates (Company from the BIG 4 partners)

Handling Internal Audit reporting & Statuary Audit

Making Financial Statements as per revised Schedule VI

MIS reporting of Different Clients (Hotels and hospitality Industry).

TDS/Service tax Compliances

Creating SOPs and functionally implementing the same. (European taxation).

IFRS Conversion

December 2009 – July 2012: Manager Finance

Som Datt Group of Companies

New Delhi

Managing Accounts & handling the Direct Tax / Service Tax Matters for the Group of Companies :

Som Datt Securities Pvt. Ltd (Member of National Stock Exchange)

Som Datt Finance Corporation Ltd an NBFC (Listed with BSE)

Som Datt Properties ( Real Estate),

Som Datt Construction (Real Estate)

Som Datt Power Ltd (Real Estate)

Responsibilities

Profile comprises of Managing People, Reports, Records and Taxation.

Managing a team of four in the accounting division.

Presenting a true & fair view of the financial position of the company by preparing & regular

analysis of financial statements.

Preparation of Financial Statements as per schedule VI of company Act

Conceptualizing, implementing, supervising GL, financial reporting processes & on time compliance

of accounting standards

MIS Reporting- Budgeted & Actual Estimation of Quarterly Profits i.e. Quarterly Result Publishing

Ensure the Statutory Compliance of Listed Company as per SEBI Guidelines.

Preparation and E-filing of Income Tax Returns/ TDS Returns/ Service Tax Returns

Assessment of Income Tax cases i.e. Rectification u/s 154, Documentation of Scrutiny Cases

Responsible for representation before various tax authorities such as Income tax, TDS,, Service Tax

& VAT for all types of assessments.

Designing and implementing accounting systems & procedures; supervising the timely preparation

of books of accounts, finalization & consolidation of subsidiary companies accounts.

Responsible for co-ordination with various audit teams such as statutory audit, tax audit & internal

audit to ensure proper information to audit teams and timely completion of audits.

Primarily responsible for preparation of tax audit workings, ensuring smooth co-ordination, timely

Completion of tax audit.

Training/Article ship

Aug 2006 to Aug 2009

M/s Brijendra & Co. New Delhi (M.No-080069)

Roles and Responsibilities:

• Preparation of Financial Statements

• Preparation & filing of Income Tax returns, TDS returns, Wealth Tax return and VAT returns

• Working on Accounting, Taxation (Sales Tax & Income Tax), Financial Matters

• Audit of Manufacturing concerns, Service Concerns as well as Trading Sector concerns

• Calculation of Income Tax, TDS, TCS and Advance Income Tax

• Stock Audit and Revenue Audit of Banks.

• Analysis of Revenue Booking System.

• Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.

• Preparation and review of various reconciliation statement e.g. BRS, Stock

• Analysis of Stock and Stores.

Other Skills

MS Office (Word, Excel and Power Point), Internet and Tally

Excel: Pivot Table and other tools.

.

Education

Examination College/Board Year Of Passing Stream Percentage

ICAI, New Delhi. India (First

C.A. Nov-2008 Chartered Accountant 54.00%

Attempt Passed Out)

Bachelor of Govt. Rajindra College, Bathinda.

Jun-2005 Commerce 68.00%

Commerce (Punjabi University, Patiala).

Govt. Rajindra College, Bathinda.

10+2 Apr-2002 Commerce 78.00%

(PSEB, Mohali)

10 Govt. High School, Bathinda. Apr-2000 All Subjects 85.00%

Personal Detail

Marital Status Married

DOB : 17/08/1985

Religion : Hindu

Languages : English, Hindi

Hobbies: Reading, Traveling and Driving.

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