RESUME
Pooja Lachhwani, ACA, B.Com
Email id – addi7f@r.postjobfree.com
Contact No. – (M) +91-780*******
CAREER OBJECTIVE
To bring out the best from my capabilities and make excellent use of all available opportunities to channelize my efforts towards an accelerated attainment of organizational goals; thus securing a sense of satisfaction of a successful career.
EDUCATIONAL SPECIFICS
Professional Qualifications
Year
Examination
Result
Remarks
May’2016
CA–Final(2nd group)
54.75%
Nov’ 2015
CA – Final(1st group)
50%
May’ 2012
CA – IPCC
56.13%
7th Rank in Vadodara, Gujarat
June’ 2011
CA – CPT
72%
April’ 2014
Bachelor of Commerce
55%
Faculty of Commerce, MSU, Vadodara
April’ 2011
HSC
82%
GSHSEB
April’ 2009
SSC
80%
GSHSEB
Currently Pursuing Ind AS Certification Course conducted by ICAI.
WORK EXPERIENCE
Company: JVS Industries Pvt Ltd, Vadodara
Tenure: 13th May, 2019 – to 31st December, 2019
Handling all audit procedures and government compliances.
Budget and MIS preparations including comparisons with the audited financials to maintain accuracy at both ends.
Carrying out all finalization procedures including finalizing of all taxation related returns and workings (GST, TDS) including Audits amongst tax rules.
Handling tax audits and TP audits ; assessments scrutiny documentations and requirements
Company: Omgene Life Sciences Pvt Ltd, Vadodara
Tenure: 5th March, 2018 – to 10th May 2019
Carrying out all finalization procedures including finalizing of all taxation related returns and workings (GST, TDS, PF,ESI and Professional Tax)
All tasks related to costing of products including the monitoring of development cost, thereby enabling the enterprise to deliver the products at competitive prices.
TDS workings & returns.
Handling all audit procedures and government compliances.
Company: Sterling Biotech Ltd, Vadodara
Tenure: 6th June 2016 – 1st March 2018
Performing various tasks in GST implementation, including workings and return filings.
Preparing the workings of loan & derivatives for further comparison with the interest charged by the financial institutions.
Carried out payroll workings for unit of the company, including tax calculations, Ex Gratia, Leave salary & gratuity calculations.
Finance related reports
Payments related to taxes
15CA & CB preparations including taxation provisions regarding same.
ARTICLESHIP TRAINING
Served as an Articled Assistant at Mahesh Udhwani & Associates, Vadodara [August 2012 to May 2016]
Performed system audit of listed companies, leading to reduced inventory holding cost, lower operating cycle of inventory and improved working capital position.
Prepared and presented, in board meeting, cost- sheet of one of group companies of Express group, thereby providing them with item wise and party wise profitability leading to better analysis of their financial position.
Carried out internal audits of various enterprises
Carried out SEBI compliances, including IPO formalities.
Prepared CMA and project proposals for sanction and renew of financing arrangements to be submitted to banks.
Performed Statutory and Concurrent Audits of Banks, including stock audits
Prepared and assisted in representing of Submissions and Appeals for clients during assessment scrutiny proceedings conducted by the Income tax Department.
Filing of Income-Tax returns, Service Tax returns Excise returns, VAT returns and TDS Returns for various firms and companies.
Carried out various ROC compliances for companies, including filing of Annual financial statements in XBRL format.
COMPUTER LITERACY
Working Knowledge of following software:
Accounting software: SAP(MM), ERP Accounting systems, Tally, Finacle
Filing software: Genius, exBace(XBRL), Spectrum, Compu Office.
Others: MS Office.
PERSONAL DOSSIER
Date of Birth : November 05,1994
Marital Status : Married
Languages known : English, Hindi, Sindhi and Gujarati
Hobbies : Reading, listening to music, playing badminton
Place: Kalol (Gandhinagar)
Sd/-