Audit and Finance

R. DIVYA

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

Mobile Number: 050*******

Dear Sir/Madam

I wish to apply for a suitable position in Finance/Auditing Department in your esteemed organization. The following are my key strengths that would help me to do justice to the aforesaid position:

Pursuing the CPA course.

All India Rank Holder in CA Intermediary (PCC) Course.

Hands on work experience as an articled assistant for three and a half years.

Diverse work experience in finance and audit functions over varied industrial sectors.

Excellent communication skills and flair for writing.

Pursuit of excellence in every effort.

Quest for continuous professional development and application of contemporary models in the work environment.

Pleasing demeanor and ability to deal with people tactfully but firmly.

Creative thinking and excellent problem solving abilities

Above all, passion towards the profession.

My detailed resume as follows would tell you more about myself. I appreciate an opportunity to discuss my application further in person.

Yours truly,

R. Divya

Divya Rajkumar

No.1301, Abu Khamseen Tower Email: *********@*****.***

Majaz 3, Sharjah. Mobile Number: 050*******

Professional & academic qualifications

CA PCC, Institute of Chartered Accountants of India (2008-2013)

All India Rank No.34 in CA Professional Competence Examination

Master of Commerce, University of Madras, India (2011-2013)

Passed in First Class

Bachelor of Commerce, University of Madras, India (2008-2011)

Passed in First Class

Professional experience

Articled Clerk at Joseph & Rajaram, Chartered Accountants, Chennai [2008-2012]

Service Sector:

Anchored statutory audit team of a 3 star hotel and conducted exclusive tests for impairment of assets, compliance with norms for corporate guarantees sanctioned and dividend distribution to members.

Engaged in the statutory audit of a chain of restaurants, suggested process reengineering and controls to bring down normal losses and conducted physical valuation of inventories.

Led the Internal Audit team of an International Guest House. Suggested business process improvements in guests’ meals, check-in/out timings of lodgers etc.

Manufacturing Sector:

Independently handled statutory & tax audit of a pharmaceutical company - manufacturer of medicines and tablets. Conducted walk-through studies on processes such as manufacturing, batch processing, grading, quality control, warehousing of items requiring cold storage, packing and packaging.

Identified fallacies in proper availing of Excise duty/Additional duty on inputs for captive consumption and otherwise.

Engaged in the statutory audit of a soap manufacturing company, verified CARO compliance and cost records.

Other Sectors:

Headed the Internal Audit team of an educational institution, pioneers of Integrated Coaching for IIT-JEE, AIEEE, etc. Engaged in the Management Audit of the same analysing adherence to corporate governance standards.

Handled internal audits of small and medium sized enterprises and associations and the book keeping of proprietory concerns that are engaged in the business of supply of spare parts and machine tools to large manufacturing concerns.

Assisted in the demerger of a manufacturing concern.

Engaged in the Internal Audit of a Logistic concern and handled human resources/payroll related assignments therewith.

Set-up accounting system and charted books of accounts for SME companies.

Preparation of Project reports for start-up enterprises, analysis of cash flows, fund flows and performing analytical procedures like ratio analysis,performance analysis,etc.,

Extensive knowledge and experience handling income tax cases of individual taxation clientele and diverse cases of tax filing for firms, AOPs and companies.

Computer Exposure

Conversant in MS Office & Windows.

Exposure in various accounting packages viz. Tally ERP, Target etc.,

Familiar with Internet Operations.

Completed the 100 hours Informational Technology Training Course by ICAI, India.

Accomplishments

Passed the NSE’s certification in Financial Markets (NCFM) – Securities Market (Basic) Module.

Underwent PEAS (Practical Experience Apprenticeship Scheme) in high school.

Won accolades in inter school competitions for Pubic speaking, debates, extempore, creative writing etc.,

Organized events in school serving host for various inter/intra-school cultural fests.

Chief editor of School Magazine

Completed the General Management Communication Skills Course.

Personality traits

Excellent communication skills

Team player and possess strong analytical skills

Ability to prioritize among several time-sensitive projects.

Ability to work and get work done in a fast paced team oriented environment.

Personal details

Date of Birth : 18.09.1990

Marital Status : Married

Languages Known : Fluent: English, Malayalam, Hindi, Tamil

Visa Status : Applied for dependent visa (through husband)

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