CA RAVI MODI

Mobile: +91-932**-*****

Email: addf7i@r.postjobfree.com

PROFESSIONAL GOALS

Looking for a challenging career in the fields of Audit, Accounts, Finance and Taxation in a progressive, competitive and global organization, which utilizes my professional skills, knowledge and experience to add value to the organization and helps in upgrading my professional skills.

EDUCATION AND CERTIFICATION

Professional Certification:

Chartered Accountant (Institute of CA of India)

C.A. Final : Passed out in May, 2016.

C.A. PEE-II : Passed out in May, 2008.

C.A. PEE-I : Passed out in May, 2005.

Education:

Exam Passed

Year

University/Board

Marks

B.Com.

2007

VNSGU

II-Class

H.S.C.E.

2004

GSEB

73%

S.S.C.E.

2002

GSEB

75%

WORK EXPERIENCE

01-02-2008 to 31-07-2011: Working as article clerk with DSI & Co., Chartered Accountants, Surat by conducting Internal Audit as well as conducting, preparing and finalizing of the Statutory Audit of various entities engaged in different types of business.

01-02-2011 to 14-07-2016: Working Senior Audit Assistant with DSI & Co., Chartered Accountants, Surat by conducting Internal Audit as well as conducting, preparing and finalizing of the Statutory Audit of various entities engaged in different types of business.

15-07-2016 to 31-03-2018: Post-qualification working experience with DSI & Co., Chartered Accountants, Surat by conducting Internal Audit as well as conducting, preparing and finalizing of the Statutory Audit of various entities engaged in different types of business.

01-04-2018 to 31-08-2019 (till date): Post-qualification working experience of conducting Internal Audit as well as conducting, preparing and finalizing of the Statutory Audit of SILICON GROUP (Private automobile dealer), Surat

Duties performed in Internal Audit during the period is as under:

Preparation of monthly profitability of the entity

Finalizing monthly Internal Audit Reports

Preparation of monthly Statutory Compliance Report

Preparation of agenda items for Audit Committee and Board Meetings

Attending the meetings of board of directors and shareholders

Assisting in finalization and annual closure of books

Verification of Purchase Invoices and Cash Vouchers

Checking of Debtors and Creditors outstanding statement on monthly basis

Physically verifying Inventory with Stock Register

Physically verifying Fixed Assets with the Asset Register

Identifying the management risk and providing measures against such risks.

Verifying and reporting internal control of the entity

Calculating and verifying the cost of the product

Providing assistance on tax planning of the entity

Compliance of Statutory deadlines of the entity

Calculating various financial ratios.

Duties performed in Statutory (External) Audit during the period is as under:

Conducting audit of the books of accounts and preparing of Audited Annual Accounts of the entity

Scrutinizing the ledger accounts of the entity

Physical verification of inventory with stock register on sample basis

Preparation of Bank Reconciliation Statement

Preparation and filing of Income Tax Returns of the entity

Attending the meetings of shareholders

COMPUTER PROFICIANCY

Completed ICAI compulsory 250 hrs Computer Training program from APTECH, Surat.

Knowledge of MS-Office (Covering MS-Word, MS-Excel and MS-Power Point).

PERSONAL PROFILE

Father’s Name : Mr. Jitendra Modi

Mother’s Name : Mrs. Chetna Modi

Spouse’s Name : Mrs. Liza Modi

Child’s Name : Ms. Jinaya Modi

Date of Birth : 18th May, 1986.

Languages known : English, Hindi and Gujarati.

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