Assistant Accounting

Narendra S. Pol

E-mail: *********@*****.***

Mob: +91-91-75-860-***.

OBJECTIVES

Willing to work in a challenging and innovating work environment, to use my skills and proficiencies in an organized way to excel as a professional. To maintain a status of the designation offered with all sincerity, honesty & total commitment to the job.

KEY COMPETENCIES

An Article / Audit Assistant with work experience of ‘3’ years in Accounting, Auditing, Taxation.

Ability to initiate and drive process improvements

Highly analytical with good problem solving skills

Result oriented and able to work effectively & efficiently.

Ability to handle and experience of collaborating across all levels in an organization

Self-starter & can effectively contribute in disciplinary work environment. EDUCATIONAL QUALIFICATION

Pursuing CA Intermediate course from ICAI, Delhi.

Passed B. Com with First Class in May, 2011 from University of Pune, Pune.

Passed HSC – with Second class in May, 2006.

Passed SSC – with First Class in June, 2004.

COMPUTER PROFICIENCY

Basics : MS- Word, MS-Excel (Advance), Power Point. etc Accounting Software : Tally 7.2 & ERP 9.0 V, Quick book, XERO, SAP Slightly. Taxation Software : Taxbase, Saral TDS, Winman (Taxation Software). Orientation Program : Successfully completed IT Training & Orientation Program of ICAI. WORK EXPERIENCE:

Organization : A. N. Gawade & Co., Chartered Accountants, Pune. Period : February, 2014 to January, 2016.

Designation : Article / Audit Assistant

Organization : P G P & Associates, Chartered Accountants, Pune. Period : January, 2013 to January, 2014.

Designation : Article / Audit Assistant

Job Responsibilities:

1. ACCOUNTS AND FINALISATION :

Application of Accounting Standards, Maintenance and verification of Accounts Receivables, Accounts Payables, Inventory Maintenance, Journal Entries for Adjustments and Finalisation of Balance Sheet, Accounting for Important Transactions.

2. PREPARATION OF BALANCE-SHEET AND REPORTS OF MUNICIPAL CORPORATION : Preparation of few schedules of Balance Sheet and Income & Expenditures, including Secured Loans, Earmarked Funds, Octroi Receivables, Retirement Benefit Payables, Statutory dues payables, etc. 3. WORK RELATING TO COMPANIES :

Preparation of Statutory Reports under Companies Act, Scrutiny of Balance Sheet and Profit and Loss, Stock verification and its valuation, Investment Valuation, Compliance of CARO and Accounting Standards, Deferred Tax Calculation, Payroll Calculations. 4. WORK RELATING TO BANKS :

Appraisal of loan documents for vehicle loan, gold loan, cash credit facilities, calculation of drawing power and interest, compliance of N.P.A. Provisions, High value transactions. 5. WORK RELATING TO INCOME TAX :

Calculation of Tax liability of individuals, Partnership Firms, Pvt. Ltd. Companies, TDS Calculations, TDS Correction Statements & filling of returns.

6. WORK RELATING TO VAT, CST, FORM – C & F :

Calculation of VAT liability of Dealers, Works Contractors under Composition Scheme, reporting to the management & filling of returns and application & Reconciliation for Form – C & F. 7. ROC FILING :

Company Formation, Annual e-filing of returns and annual accounts and other related task. 8. WORK RELATING TO SERVICE TAX :

Service Tax Registration - Single and Centralised, Calculation of Service Tax, Calculation of Cenvat Credit & filling of returns.

9. HANDLED VARIOUS AUDITS :

Handled VAT Audit, Tax Audit, Statutory Audit, Internal Audit, Stock Audit, and Bank’s Concurrent Audit.

10. PREPARATION OF PROJECT & AUDIT REPORTS :

Preparation of project & Audit report of Private Ltd. Company, Partnership Firm, Cash Flow and Fund Flow estimation, EMI Calculation.

Organization : Kamaltara Metals, Trading Firm / Merchant, Raviwar Peth, Pune. Period : November, 2007 to December, 2012.

Designation : Junior Accountant

Job Responsibilities:

Handled day to day accounting transactions in Tally ERP & Journal Entries of adjustment / finalization.

Application for C – Forms, preparation of monthly Sales & Purchase Summary & maintenance of stock.

Filling of Vat, CST & PT returns and Assist to Senior Accountant in other allied works. OTHER PROFICIENCY

GMCS Program : Successfully completed General Management & Communication Skill Program of ICAI.

PERSONAL DETAILS

Date of Birth : November 10th, 1988

Permanent Address : S. No. 15/20/21B, A-Wing, Flat No. 40, Vighnaharta Heritage, Ambegaon Bk., Pune – 411 046.

Nationality : Indian

Marital Status : Single

Contact Number : +91-91-75-860-***.

E-mail ID : *********@*****.***

Languages known : Marathi, English, Hindi, etc.

Sd/-

Date:, 2016. (Narendra Pol)

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