RAJNI

CA B.Com (Hons.)

H *** PHASE * MOHALI (PUNJAB)

Tel: +917********* Email: adiz6p@r.postjobfree.com

Career Objective

To provide value added services towards the success of the organization interested in rewarding talent & providing environment conducive for learning & growth.

Academic Credentials

C.A. Passed with three exemptions in the subject of Financial Reporting, Information Systems Control & Audit and Indirect Taxation in November 2012.

GST certification course has been successfully completed & passed in 2017.

B.Com.(Honours) from Guru Gobind Singh College for Women, Chandigarh Affiliated to Panjab University Chandigarh with first Division in 2008.

Senior Secondary Examination passed from CBSE Board in 2005.

Matriculation passed from CBSE Board in 2003.

Employment Details

Currently working with Maxpro Management India Private Limited as Financial Controller since Feb 2016.

Worked with Alchemist Limited as Asst. Manager- Internal Audit from Nov 2014 to Jan 2016.

Worked with Dayanand Medical College and Hospital, Ludhiana as Internal Auditor from June 2013 to Oct 2014.

Worked with Haryana Power Generation Corporation Limited as Section Officer from Dec 2012 to June 2013.

Personal Data

Husband Name : Mr. Rohit Dhupar

Date of Birth : 26th September, 1987.

Sex : Female.

Nationality : Indian.

Marital Status : Married.

Linguistic Abilities : English Hindi & Punjabi.

Hobbies : Painting, Travelling, Cooking

IT Exposure

Application Packages : MS-Office (Word, Excel, Power Point).

Accounting Package : Quickbooks, Tally, ERP

Key Responsibilities Areas With Employers

Maxpro Management India Private Limited is providing financial, accounting, logistics & Management consultancy services to the Canadian clients since 2014.

Key Responsibility Areas:

Heading Accounts & Finance Team in India.

Maintenance of Indian & Canadian accounts.

Checking of Statutory compliances like TDS, GST, PF, Advance Tax, etc.

Budgeting & variance analysis.

Timely deposit of Income Tax return, TDS return, GST return etc.

All ROC related work.

Dealing with Statutory auditors & provide timely & accurate data for proper completion of audit.

Dealing with Banks & ensure compliance.

Preparation of salary, Bonus & Overtime.

Full & Final settlement of employees.

Checking of payables & Receivables.

Maintenance of petty cash/Imprest.

Bank Reconciliation on daily basis.

Finalization of Annual Accounts.

Involved in making of company policies.

Responsible for the overall system improvement in the organization towards better profitability.

Development of MIS for management.

Alchemist Group is one of India's fastest growing publicly traded Conglomerates currently valued at Rs. 100 Billion with over 9,800 employees across India. Today, the Group has transmuted into a Global Corporation with interest in Food Processing, Hotels & Resorts, Restaurants, Road Technologies, Healthcare and Education. There are 56 units which form the Alchemist group.

Key Responsibility Areas:

Audit plan & development.

Audit of Pre & Post Payments.

Checking of purchase orders & comparative statements.

Audit of CAPEX, Pharmacy, general store, dietary, building & maintenance bills.

Debtors ageing & analysis. Payables & receivables.

Reconciliation.

Checking of Statutory compliances like Vat, TDS, PF, Service Tax etc.

Financial Review of accounts on timely basis.

ISO Audit.

Operational Audit.

Cash Audit.

Checking of medico-legal compliances.

Attend negotiation meetings to finalise the vendor.

Audit of Salary, Overtime and Full & final settlement of employees.

Checking of compliances as per HR policies.

Finalization of the Annual Accounts.

Dealing with Banks and ensure compliance.

Responsible for the overall system improvement in the organization towards better profitability.

Development of MIS for management.

Heading audit of various cycles- Revenue, Inventory, Fixed Assets, Operating Expenses, Income Tax etc

Dealing with the statutory Auditors in order to ensure better internal control systems.

Management of Inventory through Planning Physical Stock Taking at Quarterly Rest and discussion of the reports with the Concerned departmental Heads and suggest necessary action for further improvement.

To discuss the Recoverable and settle down the cases after discussion with MD.

Dayanand Medical College & Hospital is a Multi-specialilty with 1326 bedded hospital in Punjab. A Charitable Society registered and certified by Punjab Govt

Audit of medicines issued from DMCH Pharmacy for Cashless Patients with the medicine amount claimed from Empanelled Agency in bills.

Audit of Amount disallowed by the Empanelled agencies in Bills.

Audit of timely submission of bills to Empanelled Organisations.

Audit of Monthly MIS of Empanelled Patients.

Observations on delay in receipt of payments from Empanelled Organisations.

Costing of Surgery Packages.

Assessing Viability of Empanelment’s done at subsidized rates.

Checking of purchase orders & comparative statements.

Audit of General store, dietary, building & maintenance bills.

Regular follow-up of payables & receivables.

Reconciliation.

Monthly Reporting to Management.

HPGCL is the electricity generating company of Government of Haryana in India. It has been Entrusted with responsibility of setting up of New generating stations in state of Haryana

Funds Planning in order to meet out the payables.

Reconciliations

Debtor & Creditor Ledger Scrutiny

Ensure Statutory compliance

Making MIS & Reporting to Senior Officials.

Completed 3.5 years Articleship Training under Chartered Accountant in Partnership firm M/s Dhillon & Associates as per the Guidelines of Institute.

Key Responsibility areas: To complete the audit\special assignment (as assigned by the Principal) within the stipulated time frame and to prepare\finalize and submit the report to the Principal. Areas covered during the Audit involved Accounts (Scrutiny of Expenses, Debtors ageing and Write off, Creditors payments, Fixed Assets verification etc), Taxation (Income Tax, Excise, Service Tax, Sales Tax, ESI/PF/Bonus etc.). Main area of concentration during the Audit was to minimize the cost & increase in efficiency.

Tax Audit

Profile:

.Compliance of Form 3CD of Income Tax Act

.Service Tax Compliance

.TDS checking

.Compliance of provisions as per Income Tax Act, 1961

Statutory Audit/Internal Audit

Profile: Profile:

.General ledger scrutiny

.Bank Reconciliations

.Stock Tallies

.Salary Reconciliations

.Provisioning of Expenses

.Depreciation Charts

.Debtor & Creditor Ledger Scrutiny

.Bank Interest Checking

.Valuation of Stock as per AS-2

EXTRA CURRICALAR ACTIVITIES

Actively took part in the following activities:

Organised as well as Participated in NATIONAL CA STUDENT CONVENTION.

Complete the Information Technology Training course for 100 hours at Chandigarh branch from The Institute of Chartered Accountant of India.

(RAJNI)

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