Accountant Financial

CURRICULUM VITAE

Lakshya Jain

Date of Birth: March 14th 1997

Address : ***, **** ******

MandhaBhimSingh, E-mail:************@*****.***

Jaipur-303604 Mobile::+917*********

A Qualified Chartered Accountant with complete 3 years of training experience and a dream to work in eminent organization, that can give wings to my thoughts, provide platform to my abilities and give path to exhaust my knowledge.

Qualifications Year Institution/University/Board

CA Final (2nd Group) November 2019

The Institute of Chartered Accountants

ofIndia

CA Final (1st Group) November 2018

IPC (1st Group) May 2014

IPC (2nd Group) November 2013

CPT June 2012

Post Graduate

M.Com. 2017 University of Rajasthan

Graduate

B.Com. 2015 University of Rajasthan

Schooling

XIIth Standard 2012 Rajasthan Board of Secondary

Xth Standard 2010 Education, Ajmer

Statutory Audit

Accounts Payable & Creditor Reconciliation

Accounts Receivable & Debtor Reconciliation

Preparation of financial statement

TDS, GST, Income Tax handling

Checking Internal Controls

Book Keeping & Handling Financial Records.

Preparation of GST Returns

S K Kabra & Co. (From Mar2018)

Preparation of Yearly Financial Statement.

Filing GST and TDS returns.

Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.

Performed test work.

Drafted audit reports - write up observations and other sections of the audit report and presented to management.

Proactively identified, assessed, summarized and communicated internal control gaps to management.

Assist in developing scope, performing testing and developing findings under the direction of Internal Audit management.

Document work performed in work papers in a timely manner and respond to manager review comments.

Develop detailed working papers to provide sufficient evidence of work completed in the execution of the audit program including testing and analyzing results.

Assist in the preparation of monthly management reporting.

Perform costing and variance analysis for inventories and working alongside Operation Department, SupplyChain.

Manage daily finance and accounting operations to support business activities and the organization BRIEF PROFILE

ACADEMIC & PROFESSIONAL QUALIFICATIONS

CORE COMPETENCIES

WORK EXPERIENCE

CURRICULUM VITAE

growth together with the FinanceManager.

Maintain standard operation procedures in all aspects of day to day work in-order to provide uniformity of works and meet departmentalobjectives.

Assist in accountreconciliation.

Provides administrative and secretarial support to one or more senior leadershipmembers.

Coordinate key financial processes including plan, forecasts, month end and yearend.

Produce financial reports on a weekly, monthly and ad-hoc basis for the business to monitor performance.

Establish communications around the key processes to ensure that all those in finance and in the business understand and deliver what is required of them.

Be the key contact for all Assurance Finance relatedqueries.

Work with the working capital team to gain an understanding of all issues relating to workingcapital.

Ensure procedures for accounts payable are adhered to and invoices are codedcorrectly.

Communicate and assist in managing relationships with both internal and externalclients.

Strong PC skills (proficient knowledge of MS Outlook, Word, Excel, andPowerPoint).

Ability to adapt procedures, processes and techniques to the completion ofassignments. ArticleshipTraining

S K Kabra & Co. (March 2015 to March2018)

● Filing of Income TaxReturn

● StatutoryAudit

● Bank Audit (Independently)

● Stock Audit on a monthlybasis.

● Preparation of Income Tax computation of Individual, Firms andCompanies.

● Synchronized audit activities of various clients within time constraint as well as trained the juniorstaff

● Handling TDS: Responsible for booking of TDS, Payment and preparation data forreturns.

● Preparation of data & notes to the accounts for finalization of Balance Sheet, Statement of Financial Position, Company FinalAccounts.

● Reconciliation of Output supply as per GSTR 3B and GSTR 1.

● Supervision of day to day financial transactions, including verifying, classifying, posting and recording various financial transactions as per their respective cost centre and ensuring proper documentation of entire department

● Designed various policies (also with the help of flowchart) and array of controls, regarding procurement, recording, dispatch (with help of various formats) and monitoring of material. (With help of various MIS formats).

● Good Communication Skills. Attention todetails.

● Positive Outlook with a blend of innovation, creativity andenergy.

● Always keen to finish the assignment within stipulated time with the requisite amount ofperfection.

LanguageKnown : English and Hindi.

Hobbies : Travelling, watchingmovies.

Father’sName : Mr. Dinesh Kumar Jain

PERSONAL ATTRIBUTES

PERSONAL DETAILS

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