LUBNA M.K

Email – adj98a@r.postjobfree.com

Mobile no:773-***-****

CAREER OBJECTIVE

To put my abilities and learning skills to best use and make my effective contribution to an organization for a bright and rewarding career. PROFESSIONAL EXPERIENCE

COMPANY PROFILE

1. Worked as an Audit and Account Assistant for a period of one and half years under C.A. Anantha Narayanan(chartered accountant)

Designation: - Accounts and Audit assistant

CURRENT JOB DESCRIPTION:

● Preparation of monthly cash budget and analysis the variance with the actual. Also maintaining weekly bank budget.

● Looking after preparation of all types vouchers like Cash, Bank, Journal, Sales, Purchase, D/Note, C/Note and their proper posting in the books of accounts.

● Scrutiny of ledgers, Reconciliation of Debtors, Creditors & H.O. Also preparation Bank Reconciliation statement.

● Supervision all T.D.S heads like contractor or sub contractor, professional, salary, rent

, interest, Job work, deposit their challan, issue T.D.S certificate & filing their return.

● Supervision of service tax like goods transport (reverse charge mechanism) & deposit their challan & filing return at right time.

● Looking after Sale Tax matter independently up to Sales Tax Assessment. Knowledge about VAT. (Accounts entry related) Excise rules 1944 (RG23A,Part I & Part II, R.G 23C,Part -I, R.G-I)

● Looking after all Excise Matters like filling of returns ( ER-1,4,5,6,7), excise audit etc.

● Specialization in accounting i.e. Expert in accounting package tally (4.5, 5.4, 6.3, 7.2 & 9.0 & Tally ERP).

● Preparation of Daily Production Report and Daily Costing reports

● Finalisation of P&L A/c and Balance Sheet

2 Worked as Financial Analyst at a trading company for a period of 1 year Designation: Financial Analyst and project report maker

● Roles and responsibilities:

o Maintaining Books of Accounts

o Income Tax, Sales Tax, Service tax, TDS Returns

o Tax Audit & General Audit of Firms & Companies

o Scrutiny cases of Income Tax.

ACADEMICS

● CA-IPCC

● CA-CPT

● Pursuing MCOM FINANCE

● B.Com (Pass Course) from madras university,Chennai,

● 12th Pass from S.S.M.V.H.S.S CHAVAKKAD,

● 10th Pass from Rahmath English higher school,

● Completing orientation programme conducted by ICAI as a part of CA course

● Completing 100 hrs information technology programme conducted by ICAI as a part of CA course

PERSONAL DETAILS

Father’s Name M K.ABDUL AZIZ

Date of Birth 29-10-1992

Marital Status Married

Husband name Shanoz R.H

Languages known Hindi & English&Tamil&Malayalam

Permanent Address Guruvayoor

SKILLS

● Good communication skills

● Excellent in writing and verbal skills

● I am very optimistic and like to take responsibility

● I am very good in team building and enhance the team spirit and able to work in team COMPUTER KNOWLEDGE

● M S WORD

● M S EXCEL

● M S ACCESS

● TALLY ERP.9

● Passed computerised professional course

LUBNA M K