Team Leader Service

CA Mohammad Asif Address: R, ***, Ramesh park Laxmi Nagar New Delhi

Chartered Accountant Email acrox6@r.postjobfree.com

Contact: 981-***-****

Profile Summary

A competent and result oriented Chartered Accountant with a practical training of 3.5 years and 4 Years post article training experience in the field of Financial Reporting, Accounting, Taxation, Statute Audit, Internal Audit, Stock Audit and various compliances.to make value addition to my professional skills and to the organization

PROFESSIONAL EXPERIENCE

KPMG Mumbai November -2014 to till date

Working as outsourced consultant with KPMG- GRCS

Team member in conducting a SOX audit of alumina manufacturing and power industry in Sesa Sterlite Ltd. Vedanta group at Jharsuguda, orrisa

The assignment includes identification of risk to the control as related to Automated/ Manual and remediation plan had been implemented by the entity and the sufficiency of already implemented remediation plan and make modification in the remediation plan, if required.

D. Bhatia & Company 4th Dec-2010 to Feb-2014

New Delhi based Chartered Accountants Firm providing various services pertaining to auditing & assurance and financial consultancy

Services covered

Risk advisory service, internal audit and Statutory audit

Working as audit team leader in statute audit as well as in internal audit.

Discussing audit observation with client’s management and senior partner

Taxation Work including filing Income Tax Returns, TDS Returns, VAT Returns. clients. Project Fun

Consultancy for corporate ds, bank loan and taxation matters.

Resourceful in developing internal control system for improved organizational functioning thorough understanding of Indian accounting Standards and IFRS.

Key strengths

Result oriented approach, Effective Team Player and a good leader, Quick Learner,

Strong analytical ability and decision making

Experience handling of Executives/ Corporate personnel

Assignment

Industries

Client Name

Responsibility

Remarks

Internal Audit

Trading

Birla Tyres, Amritsar. Chandigarh

Team Member

Internal audit cover:

Prepared MIS Report

Ledger scrutiny of books of account including receivable and Payable.

Physical Verification of Stock and Fixed assets.

Assertions of Balance Sheet and Profit and Loss A/C.

Checking of all Statutory Compliances.

MIS Report of Profitability Statement

Software testing

Prometric testing Private Ltd. (DLF) Gurgaon Haryana

Team Leader

Manufacturing

Trelleborg Automotive India Pvt. Ltd. (Sweden). Noida Ltd

Team Leader

Manufacturing

Bihar Tubes Ltd. (Sudesh Group of industries) New Delhi

Team Leader

Trust

Ashanath Belgaum Karnataka

Team member

Ledger scrutiny

Checking of all Statutory Compliances.

Preparing and finalization of Balance Sheet.

Calculation of various ratio and analyses of variances.

Consolidation of three Branches Balance Sheet

Statutory Audit

Education

Birla Institute & Schools. Neonatal, Ranikheth & New Delhi

Team member

Garment & Export

Biraj Export Private Limited. Noida

Team Leader

FMCG

Food Smith International Private Limited. (Delhi & Mumbai)

Team Leader

Financial and Management Consultancy

Service

India International Voyages Private Limited New Delhi

Team Leader

Guiding on various services like: Service tax, TDS and Processing bank Loan etc.

Attained the Income tax scrutiny case A. Y. 2010-11

Article ship from

VAPS & Company, New Delhi 30thApril 2007 -31th March 2009

Kuldeep Associates, New Delhi April 2009 -20th Sept2010.

During my professional training I am exposed to variety of areas in Financial Reporting, Accounting, Taxation and auditing. Key Responsibilities along with major clients are as follows. To work as a team member and team leader with Audit Team.

Assignment

Client Name

Responsibility

Remark

Internal Audit

Apollo Matalex Private Ltd. New Delhi

Audit Assistant

Internal audit cover:

Sales and purchase, Ledger scrutiny of books of account including receivable and Payable. Physical Verification of Stock and Fixed asset, Assertions of Balance Sheet and Profit and

Apollo Pipes Private Ltd. New Delhi

Team Leader

Future Components Private

Ltd Ghaziabad UP

Team Leader

Professional Qualification

CA Institute of Chartered Accountant of India (ICAI), May -2014

Academic Education

B Com

Hindu college Moradabad M.J.P. University U.P.

Class-XII

U.P. Board of School Education

Class-X

U.P. Board of School Education

IT Literacy

Working experience of SAP for 8 months.

Working experience ERPs, tally, busy

Working experience of MS- excel, word, Power Point

Scholastic Achievement

Exemption in two papers of CA-Final (i.e., corporate laws, allied and indirect tax)

Exemption in Income Tax in CA-PCC.

Participating various workshop held by American center New Delhi

Personal Information

Linguistics

:

English, Hindi

Location

:

Ready to Relocate

Passport

:

Available

Mohammad Asif

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