Management Internal Audit

SWARNA GOWRI.S

Address: *** *, ****** *, *** Flats,

MayurVihar Phase III,

New Delhi 110 096

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

Phone: 098********

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CAREER OBJECTIVE

To work in a globally competitive environment on challenging assignments that shall yield the twin benefits of job satisfaction and a steady – paced professional growth. EDUCATION

COURSE INSTITUTION

BOARD /

UNIVERSITY

YEAR OF

COMPLETION

%

CA Institute of Chartered

Accountants of India

May 2015 53

B.Com University of

Madras

May 2013 66

HSC Savitri Vidya Sala

Hindu Girls’ H.S.S,

Trichy

Tamil Nadu

State Board

Mar 2010 98

SSLC Mahatma Gandhi

Centenary Vidyalaya,

Trichy

CBSE Mar 2008 90

PRACTICAL EXPERIENCE

3 years of articleship training in M/S Manohar Chowdhry & Associates, Chennai from August 2011 to 2014, involving the following:-

Audit:

Audit of trust and preparation of financial statements in accordance with Income Tax Act

Consolidation of books of firm

Statutory branch audit of a nationalized bank

Internal audit of a pharmaceutical distribution center

Review of existing internal control system with respect to delegation of powers

Reviewing the presence of self checking mechanism and MIS reporting system

Reviewing the steps taken by the management to remove the problems pointed out be external authorities

Recommendations on the risk management and internal controls, report on the findings, and monitor management’s response and implementation

Preparation of SOP and internal audit report

Assessment of risk and compliance of statutoory provisions with reference to governance, risk and compliance

Audit and preparation of financial statement of hospital

Audit of a movie production house.

Preparation of financial statement of companies as per revised Schedule VI including Notes to accounts

Drafting of audit report as per Companies Audit Report Order,2003

Verification of compliance with accounting standards

Review of statutory compliances and other secretarial records. SWARNA GOWRI.S

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Taxation:

Drafting of reply to notices issued by Income Tax Department

Computation of tax for corporate and other assesses

Preparation of tax audit report for various clients

Computation and filing of return of Service tax, TDS, VAT

Assistance in introducing VAT system in a construction company

Filing of income tax returns for various clients Accounting:

Maintenance of books of account of individuals and firm

Scrutiny of ledgers and their reconciliation

Others:

Preparation of audit plan in consultation with client

Company law matters

Checking and establishment of internal control system

Providing assistance in publishing Income Tax Hand Book authored by Shri. T N Manoharan

ACHIEVEMENTS

Obtained Certificate of Diploma in Sanskrit

Participated in National Talent Search Examinations

District topper in Higher Secondary

STRENGTHS

Good working knowledge in Microsoft word, excel, power point, tally ERP and Oracle (Finance module)

Strong interpersonal, communication, learning and organizing skills

Positive attitude, enthusiastic and proactive

Willing to travel to various places.

HOBBIES

Reading books, singing and listening to music.

PERSONAL DETAILS

Date of Birth : 23 rd July 1992

Language Known : English, Hindi and Tamil (Read, Write and Speak) Sanskrit (Read and write)

DECLARATION

I hereby declare that all the details provided above are true to the best of my knowledge. Date: 27.10.2015 Yours sincerely,

Place: New Delhi

SWARNA GOWRI.S

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