Service Management
Resume:
CA ABHISHEKH DORA
H.NO.****, Gandhi Colony, Railway Road, NIT
Faridabad 121001 (Haryana)
Mobile No: +91-987*******
Email ID **************@*****.***
Carrer Objective
To carve a niche for myself as a Chartered Accountant by utilizing my professional expertise in the field of
taxation and finance in alignment with the organizational objectives.
Work Experience
December 2013 onward: Working as a Assistant Manager
Jyoti Strips (P) Ltd. at Ballabhgarh Industrial Plot (Haryana)
(Authorised dealer of Bhushan Steel Ltd.)
(Trading concern dealing in HR Coil/Sheet & CR Coil/Sheet)
Areas covered:
• To ensure the proper recording of daily financial transactions
• Daily MIS Reporting
• To ensure the correctly deduction & monthly timely deposition of TDS
• Compilation and quarterly filing of TDS return and issuance of TDS Certifcates
• Compilation of Service tax liability, deposition of service tax and filing of Service tax liability.
• Maintenance and updation of Fixed Assets Register in computerized form.
• Regularly co ordinate with branch’s account departments located within india for updation of financial
data at head office level.
• To perform task as assigned from time to time by Senior.
• Checking of miscellaneous software generated reports for internal checking.
• Periodical ledgers scrutiny, Periodical Reconciliation with Debtor/Creditors, Bank Reconciliation
• Preparation of employees salary & computation of TDS deductible thereon.
• Preparation of resolution & minutes book, filing of e forms with Registrar of companies
• Monthly profit & loss account and balance sheets
• Account payable
December 2011 – Nov 2013 : Senior Executive (Assurance practice)
Gulati & Malik ., Chartered Accountants, New Delhi
Key Assignments Name of Organization Industry
Statutory audit/tax audit Shomit Finance Ltd. Real Estate
Statutory audit/tax audit Mefcom Securities Ltd. Stock Broker
Statutory audit KAM Air Co. Ltd. Aviation
(Indian Branch of Afganistan based Airline)
Statutory audit/tax audit H.R. Buildtech (P) Ltd. Construction
Contractor
Statutory audit/tax audit Hans Amreek Motels (P) Ltd. Hotel
Physical Verification of Fixed Assets Munjal Kiriu Industries (P) Ltd. Automobile
Areas covered:
• Checking compliance with Accounting Standards & adherence to Significant Accounting Policies laid
down by the Management
• Assistance in finalization of books of accounts of clients including preparation of Balance Sheets,
Profit and Loss account, schedules, notes to accounts as per Revised Schedule VI, depreciation chart,
valuation of inventories, cash flow statement, deferred tax calculation etc.
• Preparation of draft audit report for statutory audit report, CARO report, & Form 3CD report.
• Computation of assessable income and income tax including MAT computation
• Computation of wealth tax liability of corporate and non corporate assesses
• Physical verification of stock
• Checking compliance with provisions of Companies Act.
Other Assignments
• Preparation of projected financial statements of corporate and non corporate assesses
• Closure of Companies u/s 560 of the Companies Act
August 2010 March 2011: Executive (Assurance practice)
S.S.G. & Co. Chartered Accountants, New Delhi
Key Assignments Name of Organization Industry
Tax Audit Technopak Advisors (P) Ltd. Management Consultancy
Tax Audit Unison International Consulting (P) Ltd. Placement Consultant
Tax Audit Calleffi Bed & Bath (India) (P) Ltd. Trader of Home
Furnishing items
Tax Audit Avensa Chemical Solution (P) Ltd. Chemical
Areas covered:
• Scrutiny of Ledger Accounts.
• Preparation of Balance Sheets, Profit and Loss account, schedules, notes to accounts, depreciation chart
• Physical verification of stock
• Preparation of draft audit report for Form 3CD report.
July 2007 – July 2010 : Articleship experience
S.S.G. & Co. Chartered Accoutants, New Delhi
Accounting and auditing work
Direct/indirect tax compliance work & internal audit
Areas covered:
• Preparation of Balance Sheet, Profit & Loss Account and Anexure thereto of Companies, Partnership
firms, Proprietorship firms, Individuals, Societies,
• Done Accounting work including preparation of journal, sale, purchase, cash & bank receipt &
payment voucher, bank reconciliation of Corporate & non Corporate assesses
• Computation of assessable income and income tax of corporate and non corporate assesses.
• Computation of fringe benefit tax liabilities of corporate and non corporate assesses.
• Compliance with Excise law, Service Tax & VAT laws i.e. preparing returns, registration formalities,
compliance with provisions of Reverse Charges under Service Tax and Excise laws and other aspects.
• Assistance in preparation of submissions in response to notices received from Income tax authorities.
• Checking the effectiveness of internal control system during course of audit.
• Compilation and e filing of TDS return
• Filing of statutory e forms & other ROC work including incorporation of company, change in name of
company, preparation and e filing all annual filing eforms and drafting of minutes & resolution etc.
Key Assignments Name of Organization Industry
Internal Audit Fresenius Medical Care (India) (P) Ltd. Healthcare
(MNC)
Areas covered:
• Checking the effectiveness of internal control system and procedures laid down by the management and
preparation of internal audit report to notify the weakness in system and recommend the changes and
internal controls that need to be implemented by the management.
Professional qualification
Course Board/Institute Year of passing
CA PE I ICAI Nov 2004
CA PE II (both groups) ICAI May 2007
CA Final
Ist Group ICAI Nov 2011
IInd Group ICAI May 2012
Academic qualification
Course Board/University Year of passing
B.Com (P) Delhi University 2008
Class XII Haryana Board 2003
Class X Haryana Board 2001
Computer Skills
• Working knowledge of MS Word, MS Excel & Tally ERP 9.
• Successfully completed the 250 hours computer training program as required by the Institute of
Chartered Accountants of India.
Personal Details
Father’s Name & Occupation : Shri Madan Lal, retire
Date of Birth : December 12, 1985
Languages Known : English, Hindi
Marital Status : Married
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