Education
ROBERT JOHN VARGHESE
Address: RCL- **/1057, Chanod Housing Colony, G.I.D.C. Vapi, PIN - 396195 Mobile: +91-886******* • Email: ***********@*****.**.** • ***********@*****.*** Seeking assignments in Finance & Accounts / Business Development/ Business management with an organization of repute
PROFESSIONAL SUMMARY
Pursuing PGDM (International Business) from Wellingkars Mumbai and Chartered Accountancy from ICAI with over 3 years of experience in Finance & Accounts, Taxation, Auditing and Budgeting.
Completed articleship at Gopalkrishnan Aiyer & Co. (Chartered Accountants) as Chartered Article.
Abilities in liaising with banks, financial institutions and other external agencies. Proficient in handling operations in compliance with rules & regulations.
Possess analytical and logical bent of mind and comprehensive problem solving skills, adorned with creativity and perseverance.
Core Competencies:
Finance & Accounts • Finalization of Accounts • MIS Reporting • Budgeting & Taxation • Statutory Compliances • Auditing • Balance Sheet Operations • Bank Reconciliation • Team Management
KEY DELIVERABLES
Implementing systems & procedures for timely preparation of statutory books of accounts and financial statements; providing financial reports including financial information & interpretations to the management.
Managing the complete planning and activities for conducting audits along with ensuring that the audits are completed within time and cost budget.
Evaluating internal control systems/ procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
Supervising the preparation of MIS reports and other statements to provide feedback to top management on financial performance viz. fund management, credit control, profitability.
Assisting in preparation of MIS reports and other statements to provide feedback to top management on financial performance on monthly basis.
Handling income tax return, TDS Return, E-TDS Service Tax and Professional Tax. ACADEMIC CREDENTIALS
PGDM (International Business); Appeared for 4th semester awaiting for results Wellingkars Mumbai (First year with74%),
Chartered Accountancy; Pursuing – (Appearing for CA final Exam) ICAI
B.Com.; 2012
K.B.S Commerce College, V.N.S.G.U with 70%
Experience
12th; 2009
L.G Haria, GSEB with 71%
10th; 2007
St. Mary’s, GSEB with 72%
CAREER CONTOUR
Gopalkrishnan Aiyer & Co. (Chartered Accountants) Aug’12 – Till date Chartered Article (Aug’12 – Aug’ 15)
Audit and Finance Assistant (Aug’15 – Till date)
Performed independent audits and assisted in major audits of companies with turnover of Rs. 50 Crores.
Prepared Tax Audit Reports and other reports related to Income Tax.
Prepared submissions against notices received from the income-tax authorities during the assessment and appeal proceedings.
Conducted Statutory Audit of private limited companies engaged in trading and manufacturing businesses, Medical business, chemical business, Rubber industries and Hotel industry.
Successfully conducted the VAT Audit and Statutory Audit of the following companies: o BHPL Group of Companies, NBFC Company
o Meril Life Science Pvt Ltd., Medical Company
o Meril Diagnostic Pvt. Ltd., Medical Company
o Meril Endo surgery Pvt. Ltd., Medical Company
o R.A Shaikh Paper Mills Pvt Ltd., Paper Mill
o Sandhya Group of Companies, Chemical Company
o Bayer Crop Science, Crop Science
o Fortune Park Galaxy, Hotel Industry
o Sigma Paper Containers Pvt. Ltd., Packaging Industry o Dadra Resort, Hotel Industry
o Om Stone Quarry, Quarry Industry
o Saraswat International School, Education industry o Trident Rubber Pvt Ltd., Manufacturing Industry
TECHNICAL SKILLS
Completed 100 hours of compulsory computer training specified by ICAI
Well versed with MS Word, MS Excel and MS PowerPoint.
Gained experience in working with different software like Tally 7.2, 9 & ERP, SAP, IDS –
(Used by Hotel Industry) and Finsys (Used for specific industries). ADDITIONAL TRAININGS UNDERGONE
Undergone 30 days of General Management course conducted by Institute of Chartered Accountants of India.
Date of Birth: 20th December 1991
References: Available on Request