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Acconting, auditing, direct and indirect taxation

Jaipur, Rajasthan, India
March 11, 2020

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Curriculum Vitae

Neetu Aswani Email:

CA and B.Com M No.: +91-774*******

1. Executive Summary:

• A freshly qualified chartered accountant having 3 years of pre-qualification experience in the field of Statutory Audits, Internal Audits, Tax Audits and Taxation. Seeking opportunities in the professional world by working with prolific organizations, and to chart career growth with my education, strengths and potential. 2. Education and Professional Qualifications

Exam Institution Marks/Percentage Key Performance Highlights CA-Final


415 Exemption in 2 subjects:-

Financial Reporting & ISCA

IPCC 358 Both group cleared.

CPT 140 Cleared in First Attempt

B.Com Rajasthan University 1061/58.94 Cleared all in First Attempt. Class XII RBSE 520/80.00% 1st Rank in school and Score 119 in accounts. Class X RBSE 506/84.33% 1st Rank in school and Score 93 out of 100 in Maths. 3. Work Experience

Worked in M/s Ramesh Chand Jain & Associate., Chartered Accountants, Jaipur, a well renowned & pioneered firm in the field of Audits, Taxation & other various assignments since 1986, as an Article trainee. Key Assignments Handled:-

Internal Audit:- Common Working Areas:-

Vertica InfoTech Pvt Ltd.

Gaytree Associate.

Shree Jain Enterprises

VH Jewelers

KUHU Industries Pvt Ltd.

Preparation of Financial Statements & drafting of audit reports, annexures.

Depreciation working as per Income Tax Act 1962 as well as Company act 2013 and adjustment of Deferred Assets or Deferred Liability as per AS 22 and IND AS 12.

GST, Income Tax and TDS returns Preparation.

Revenue Recognition, Inventory Valuation, Ledger scrutiny, GST & TDS Reconciliation & Compliances thereof.

Statutory Audit. Common Working Areas:-

Pratap Sons

Soghani Electricals

Himadri Tours Pvt Ltd

Znet Technologies Pvt Ltd.

Extensive checking of internal control system of Finance & Accounts, Purchase, Sale, Stores, and, Gate and Security Department.

Physical verification of machinery, Fixed asset, Cash, Stock, Stores & Spares.

Reported numerous flaws in internal control of companies while conducting audit.

Trend analysis, comparative of expenditure verification, debtors, & creditors, ageing, ratio analysis and external party confirmation as per SA 505. Special Assignment Common Working Areas

Tax Audit Compliance of various 44 clause of Form 3 CA, CB & CD.

Reconciliation of TDS and GST.

Extensive examination of statutory due and payment.

Compliance of Sec 269SS & Sec 269T.

Compliance of various section of Income tax act, 1961 i.e. 40A(3)

Bank of Baroda (Ajmer Zone) Asset classification and compliance with RBI’s IRAC Norms.

Detection of revenue leakage in interest of Client.

Checking of Commission charged on bank guarantee and Letter of credit.

Working Knowledge and proficiency in Microsoft office Suite —Ms Word, Ms Excel & Ms PowerPoint.

Working Experience in various accounting soft wares like- Tally ERP 9, ERP, SAP, o SAP: - Soghani Enterprises

5. Extra Curricular Activities

Presentations on GST, SAs and other topics during Articles Meetings in M/s Ramesh Chand Jain & Associate.

Honored with many scholarships and prizes for achieving outstanding position at school level.

Participated in various inter-school & district level Quiz Competition

Hobbies: Travelling, Badminton.

6. Personal Details

Date of Birth: 18 October, 1993

Father's Name: Mr. Ashok Kumar Aswani

Address: 27Khawas Ji ka Bhag Sindhi colony,Durgapura, Jaipur 4. IT Proficiency

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