Monika Bansal

Chartered Accountant

Ph. No.: +91-783*******

Email ID: camonikab ansa l2602@gm ail.c om

3.5 Years of Experience

Rapid Metro Gurgaon South Limited (IL&FS), Consultant (From 27th May, 2018 to till now)

Working with IL&FS Rapid Metro Gurgaon since May 2018. Earlier, I was associated with Zojila Project

(Tunnel Project) for construction accounting in SAP. Now, handling and assisting in all financial and accounting activity of the Rapid metro project, Gurgaon in tally which is currently in Operation phase

Preparation of MIS and Budget.

Preparation of Bank Reconciliation and Vendors Reconciliation.

Assisting in statutory filling and compliance of TDS and GST.

Assisting in updating day to day accounting transactions.

Preparation of final books of accounts including balance sheet, Profit and Loss, Trial balance and Cash flow statement in accordance with Indian Accounting Standards.

Coordinating with Statutory Auditors and Income tax Auditors and handling queries raised by them. Previous Work Experiences:

THE INSTIT UTE OF CHARTERED ACCOUNTANT S OF INDIA (I CAI), N ew Delh i Wo rking w ith the Disciplinary Mech an ism (from Ist August, 2017 to May 18)

Company profile: The Institute of Chartered Accountants of India (ICAI) is a statutory body established or regulating the profession of Chartered Accountancy in the Country. Where, I was working with the Directorate (Discipline) of the ICAI handling cases against the Chartered Accountants for various misconducts as prescribed by the ICAI for non-compliance of various Technical standards such as Accounting standards, Auditing Standards and others. ENERGIE INDIA, New Delhi worked as Manager (from 20th JANUARY 2017 to July 2017)

Company profile: It mainly deals with import of Gym Equipment and selling them all over the Country. Apart from business of Gym equipment, it had Saloons & Spa and GYM in New Delhi and in Jaipur. In this Company the areas of my work was as follows:

• Correspondence with Customers and Suppliers.

• Matter relating to taxes such as Custom Duty and Sales tax.

• Finalization of Accounts.

Article sh ip Training (from 24th Oc tober 2013 to 23r d O cto ber 2016)

• Registered at M/s Vinod Singhal & Co. (Bharatpur).

• Worked as Articled Trainee at M/s Chopra Vimal & Co. (Jaipur). Work handled during Training Period:

• Exposed to execute Statutory and Tax Audit of various Companies

• Accounting Work.

• Handling TDS work (including Banks).

• Assisted in a Search Case of a financial Company. Educational Qualificat ion

Professional

Level Month & Year Marks

FRM Part-II Jan-2020 NA

FRM Part-I June-2019 NA

CA FINAL May 2016 440/800

CA IPCC (G-II) Nov 2013 195/300

CA IPCC (G-I) May 2013 264/400

CA CPT June 2012 157/200

Academic

Name of Exam/Degree Board/University Year Marks B. Com. Rajasthan university 2015 64.50

Senior Secondary (12th ) R.B.S.E., Ajmer 2012 83.00 Secondary (10th ) R.B.S.E., Ajmer 2010 92.00

Awards and Ach ievemen ts

• Cleared Chartered Accountant in first attempt.

• Having exemption in Financial Management in both IPCC and Final.

• Amul Vidhya Shree Award for securing1st Rank in class 10th.

• Various awards and certificates for securing 1st rank during academic including Balika Shikhsha Foundation.

• Other certificates and awards for winning Drawing competitions and other cultural activities. C ompute r Skills

• Working Experience of SAP and TALLY.

• Successfully completed ACCA (Year 2010), having well knowledge of MS excel and MS word. Person al Details

• Date of Birth : 26.02.1994

• Father’s Name : Sh. Manoj Kumar Bansal

• Birth Place : Bharatpur (Rajasthan)

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