Ramniwas Kumawat

CA, M.Com.

Plot no. ***, Bhomiya Nagar, Kalwar Road, Jhotwara, Jaipur, Rajasthan, India - 302012

Mobile No. 079********, E-mail: add0ot@r.postjobfree.com

Career Objective:

I believe in building a long-term career with a company which provides an opportunity to perform the best of my abilities.

Professional and Academic Qualifications:

-Chartered Accountancy: Qualified from ICAI in May 2012

-M. Com. from University of Rajasthan in Year 2009

-B. Com. from University of Rajasthan in Year 2006

Post-qualification Experience:

Company IV : Sagar Deposits and Advances Ltd.

Company Profile : Non-Banking Finance Company

Position : Senior Manager – Accounts & Finance

Period : November, 2018 to till date

Work Profile:

-Review day to day accounting activities done by staff.

-Preparation of Portfolio for Investors.

-Analysis of Financial Statements, preparation of Cash Flow estimates, preparation of Project Reports to raise Term Loans from Banks and Financial Institutions.

-Prepare supporting documents and information for GST, TDS and Income Tax Returns.

-Taking adequate measures for timely filing of TDS and GST returns.

-Calculating quarterly estimated tax payments, assembling data for quarterly and annual tax filing.

-Prepare and submit the quarterly provisional financial statements to Reserve Bank of India (NBS Returns).

-Finalizing the financial statements as per Indian GAAP.

-Prepare provisional and projected financial statements.

-Checking and analysis of monthly expenses and provisioning of expenses.

-Reconcile all Balance Sheet Items.

-Handing and working on software’s: Tally ERP, Autocloud (NBFC Software)

-Coordinating with auditors for conducting internal and statutory audits.

-Providing and resolving queries raised by onshore, client, auditor and management.

-Preparation of month end, quarter end, half year end and year-end process.

-Financial reporting (Internal and external) to the management and board.

-Managing and Training to staff when necessary.

-Collecting and analyzing data, which is then used in the preparation of monthly estimates.

-Review the loan file before disbursed to clients.

-Reconcile the MIS with Operations MIS.

Company III : Self Employed

Company Profile : Providing Accounting and Taxation Services to both Indian and US-based Clients.

Position : Accounting and Taxation Consultant

Period : January, 2018 to November, 2018

Work Profile:

Indian Clients:

-Income Tax returns of Individuals, Hindu Undivided Families and Partnership Firms.

-GST returns.

-Maintaining clients’ Accounts.

-Finalizing the financial statements.

US based-Clients:

-Preparation and Finalization of monthly and annually financial statements as per US GAAP.

-Reconciling General Ledger and Trial Balance.

-Providing the information required by clients and resolving their problems.

-Processing and responding for daily, bi-weekly and monthly regular activities like Purchasing, Accounts Receivables and Accounts Payables, Monthly Bank Reconciliation and generation of internal reports.

Company II : SARA Analytics Pvt. Ltd., Jaipur

Company Profile : Providing Accounting, Auditing, Taxation and IT Services to US-based Clients (which included Government Organizations, Public and Private Companies, Non-Profit Organizations etc.).

Position : Consultant

Period : August, 2014 to December, 2017

Work-profile:

Audit Department:

-Preparation of Engagement Letter.

-Preparation of Annual Financial Report of Governmental and Non-profit entities as per GAAS.

-Performed various test-works and analytics to ensure accuracy of data like: Sampling, Preliminary, Final Analytics and Budget Analytics, Bank Reconciliation test-work, Capital Assets Roll-forward, Compensated Absence, SEFA, Account Receivable test-work etc.

-Preparing statutory compliance related documents like Attorney Response, Audit Programs, Summary of Board minutes, Audit finding summary, etc.

-Preparing Bank Confirmation Letters.

-Preparing Report Review Guides.

Accounting Department:

-Preparation and Finalization of monthly and annually financial statements as per US GAAP.

-Assisting the chief Auditor during clients’ audits.

-Preparation of Budgets and On Demand Reports.

-Analysis and Reporting.

-Processing and responding for daily, bi-weekly and monthly regular activities like Purchasing, Accounts Receivables and Accounts Payables, Monthly Bank Reconciliation and generation of internal reports.

-Processing of Pay-roll (Bi-weekly, Semi-Monthly and Monthly).

-Processing of payments made to the particular department e.g., Federal Tax, State Tax etc.

-Filing of Federal Tax return (941), AZ Unemployment Tax return, AZ State Tax return, Federal Financial Report (FFR), W-2, W-3 and 1099.

-Handing and working on software’s: QuickBooks, Caseware, Caseview, Infinite vision, MIP Abila, AccuFund and JD Edwards.

-Reconciling General Ledger and Trial Balance.

-Providing the information required by clients and resolving their problems.

-Preparation of year-end process.

-Financial reporting (Internal and external) to the management and board.

-Preparation of Inventory and Fixed assets schedules.

-Reconciliation of Fund Balances.

-Prepare the Schedule of Expenditure Federal Awards.

-Actively engaged with IT department in developing the Accounting Software.

Company I : R C K & Associates, Chartered Accountants, Mumbai

Company Profile : Chartered Accountants’ Firm

Position : Chartered Accountant

Period : August, 2012 to July, 2014

Work-profile:

-Tax Audits U/s 44AB of the I.T. ACT-1961of various Individual Concerns, Partnership Firms and Companies.

-Income Tax returns of Individuals, Hindu Undivided Families and Partnership Firms.

-TDS returns, Wealth Tax returns, VAT returns, Service Tax returns etc.

-Maintaining clients’ Accounts.

-Finalizing financial statements.

Pre-qualification Experience:

-Articleship with M/s S.C. Kabra & Co., Chartered Accountants, Mumbai, from Jan.22th, 2008 to March 22th, 2010.

-Articleship with M/s Chatter & Chatter, Chartered Accountants, Jaipur, from Sept.23rd, 2006 to Jan.21st, 2008, and worked in the following areas:

Key Areas

Nature of Work

Accounting Standards

Compliance with accounting standards including modification

Reporting under CARO

CARO compliance and adherence to documentation for all relevant matters

Finalization

Preparation of financial statements, related schedules, linking and matching of schedules with trail balance along with balance sheet.

Auditing

Statutory Audit, Tax Audit, Internal Audit, VAT Audit etc. and Conducting of Inspection Audit of Member of NCDEX as per Rules, Bye-Laws

-Other Work

Analysis of Financial Statements, preparation of Cash Flow estimates, preparation of Project Reports to raise Cash Credit and Term Loans from Banks.

Preparation of Financial Statements as per accounting standards.

Stock Audits.

Maintained day to day books.

Computer Proficiency:

-Conversant with MS office (Excel, Word and PowerPoint)

-Accounting package - Tally and other customized accounting software

Attributes:

-Willingness to learn & Quick leaner

Personal Information:

Father’s Name : Ghasi Ram Kumawat

Date of Birth : 10thJuly, 1984

Languages Known : English, Hindi

Gender : Male

Marital Status : Married

Contact No. : 098********

Place : Jaipur

Date : (Ramniwas Kumawat)

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