JITHIN PRATHAP
Phone: +971*********
Email: *****************@*****.***
CAREER OBJECTIVE
A semi – qualified Chartered Accountant, diligent and sincere, looking for an opening in a fast paced, growth – oriented organization, to carve out a responsible position where I can utilize my skills. I would like to work in an environment, which helps me to grow as an individual and improve myself in every sphere. CAREER HIGHLIGHTS
Implemented internal control system in a construction company which has a Income of INR.60 crore
Done the internal audit work of Kalyan Jewellers Private Limited which has 100 branches all over India
Experienced in client advising and maintaining good client relationship. SKILLS
Ability to maintain good relationship with various stake holders
Adaptability to different types of work and work atmosphere.
Skilled in gathering, analyzing, summarizing, interpreting financial data / statements and preparing Financial reports.
Willingness to take up challenges as well as the ability to work well within strict deadlines.
Strong presentation and communication skills.
EDUCATIONAL AND PROFESSIONAL QUALIFICATIONS
CA INTER
Institute of Chartered Accountants of India
Graduated in 2019
Bachelor of Commerce (Finance)
University Of Calicut (India)
Graduated in 2013
ACCA (UK)
Currently attending
KEY AREAS
Statutory Audit
Internal Audit
Internal Control
Working Capital Management
VAT
Budgeting and Variance Analysis
Financial Management
Financial Statement
Cash Flow Management
Ratio Analysis
EXPERIENCE
NAM & ASSOCIATES, CHARTERED ACCOUNTANTS, KERALA. INDIA As Audit Manager May 2017- Nov 2019
Conducted various statutory audits, internal audits, tax audits, and reconciliation of financial statements and preparation of audit report with taking into consideration legal provisions, accounting and auditing standards etc.
Draft the internal control procedure for different companies and trained the staff to use the software.
Developed and led a team of accounting staffs for the preparation of consolidated financial statements of Lord Krishna builders (India).
Developed an Internal control system and provided guidance to staff to prevent violation of various statutory laws.
Developed suitable plan to avoid wastage of fund for Lord Krishna group and succeeded in persuading the management for implementing the same
Tested the design and implementation of internal control systems in line with client’s activity of business.
Managed and supervised audit teams, including appraisal of audit team members.
Conducted system audit and identified deficiencies in the reporting mechanism of the software system and implemented corrective actions
BALARAM AND NANDAKUMAR, CHARTERED ACCOUNTANTS, KERALA, INDIA As Article Assistant January 2014 – January 2017.
Conduct Statutory Audit assignments and preparation and presentation of Financial Statements based on the Accounting Standards and Policies.
Preparation and Presentation of Internal Audit Reports and make recommendations based on the reports
Supervised and assisted in the statutory and internal audits of listed, private limited companies and Banks.
Tax Audit of companies, Partnership Firms and Individuals.
Finalization of Financial Statements, Audit reports and Recommendations
Annual physical stock valuation in accordance with accounting standard issued by ICAI.
Preparation and review of various reconciliation statements e.g. Bank, Cash & Stock.
Analysis of Sundry Debtors & Sundry Creditors – Ageing, Recovery period, Balance confirmation procedures ADDITIONAL INFORMATION
COMPUTER KNOWLEDGE
MS Office
Tally ERP 9.
Completed training on information technology with Institute of Chartered accountants of India. PERSONAL INFORMATION
Nationality : Indian
Date of Birth : 26/08/1992
Passport Number : P6438587
Marital Status : Single
Visa Status : Visit Visa till 29/05/2020
Linguistic Knowledge : English, Malayalam & Hindi