Sales Accounting

Ankita Jain P assed CPA, CA, CS, M’Sc, B’Com

(Legally p ermitt ed to work in USA) chinkita26@gmail.c om 512-***-****

**** * ****** **, *** 935, Austin, TX 78727

BRIEF

I am an Indian citizen residing in Austin, TX. I have passed the Certified Public A ccountant ( CPA-2014) exam and I am a Chartered

Accountant (CA-2012). I have a Master’s Degree in Psychology (M.Sc-2013) a nd have also completed a Compan y Secretary (CS-2011)

course with a Bachelor’s Degree in Commerce (B’Com-2009). With extensive work experience in the field of assurance and taxation, I

will be a very dependable resource for the organi zation.

KNOWLEDGE AREAS SKILL SETS

Microsoft Office application & ERP systems

Indian & US GAAP

Solutions oriented & anal ytical reasoning of issues

Public and private accounting

Independentl y interface with clients

Internal control systems

Good communication abilities

Tax advisory and compliance

Proactive leader

Securities Exchange regulations &

Sarbanes Oxley Act

WORK PROFILE

Senior Accountant at Netspend Corporation (TSYS) (2015-current): Assist with month-end close procedures, including

account reconciliation preparation, journal entry preparation, and analysis of assigned revenue and expense accounts

Accounting Consultant at Hanger, Inc. (2014-2015): As part of Internal A udit team, reconciled inventory from t he Hanger

Inventory Management s ys tem with physical counts, implemented control policies and procedures, identified discrepancies and

prepared reports thereby verif ying data integrity completeness and accurac y

Associate (2012-2014) and Intern (2007-2010) at R. Singhvi & Associates: Network Member of Singhi & Co, India

Premier Chartered Accountants firm in Bangalore with more than 25 years of experience in assurance and tax consultancy s ervices

Key Audit Assignments:

• Statutory Audit: Equipment leasing & trading company (Indian Rupees 1 Billion turnover) - Issues relating to classification

and accounting for leases; Revenue recognition and valuation of stock and fixed assets

• Sales Tax Audit: Finalization of a Real estate & Construction Company- Valuation of stock and work in progress;

revenue recognition policy and identification, apportionment, allocation of project costs and revenue

• Tax Audit: Packaging Company serving various multinational customers - Presentation and disclosures in financial

statements; issues on the statement of tax liability and Revised Schedule VI reporting requirements

• Internal Audit: Advertising agency having national presence – Examined internal control systems for advertising

commission; designed the management hierarchy for data flow; communication and networking; streamlined the billing and

sales procedures

• Branch Audit: National PSU Banking Company - Audited the loan sanctioning process; cash verification and safet y

deposit locker policies; verified the Long Form Audit Report

Work Abilities

• Work Areas: Statutory Audit; Internal Audit; Corporate Taxation; Service Tax; State Sales Tax

• Independently conducted audits of large and medium enterprises engaged in manufacturing, trading and services

• Maintained strong and organized audit documentation in line with firm policies and professional standards

• Quickly identified the possible issues and their sources and took steps t o identify feasible solutions

• M entored and supervised staff d uring audit assignments

• Achieved efficiency in audit processes through analytical reviews of underlying data

• Planned and executed operational audits of various business areas using risk-based audit methodology

• Tested the design and effectiveness of internal controls b y examining complex business processes

ACADEMIC ACCOMPLISHMENTS

• A Chartered Accountant (CA) (India) is licensed to provide assurance & advisory services and is equivalent to US CPA. Primary

work involves auditing, taxation, accounting and financial planning

• A Company Secretary (CS) (India) is an expert in corporate laws, securities laws & capital market and corporate governance

• Achieved an award of appreciation for excellence in Management Accounting

EXTRA CURRICULAR ACTIVITIES

• Active Member of Editorial Board of the St Joseph’s College of Commerce’s college magazine – “Blue Chip”

• Participated in the “World’s AIDS D ay” rall y as a member of the National Service Scheme in 2007-2008

• Awarded state level “Yoga Bhushana Prabodapatra” with a Gold medal

• Engaged in Social Work by volunteering in Orphanages, Special needs and Retirement homes

• Active participant i n trekking expeditions organized by Yo uth Hostels Association of India in 2013

Contact this candidate