Manager Assistant
Resume:
Brief Profile:
A Chartered Accountant
A commerce graduate from
Completed 3.5
Gurgaon, Haryana,
Pursuing DISA
Successfully completed
Successfully completed 2
Skills course organized
CA. MANAS. P. JOSE
142, Nyay Nagar, Sukhlia, Indore, MP (452010)
Mobile
Goal:
professional, rising
by performing all the assigned tasks in a timely manner with the highest degree of excellence and evolve self into a true accounting professional of highest standard Firm Name
Designation
Brahmayya &
Co (Chartered
Accountants)
Audit Manager
Roles &
Responsibilities
Professional Experience:
Accountant (May 2016 Batch)
A commerce graduate from IGNOU
3.5 years of Article ship Training from ANM and
Haryana, India.
Pursuing DISA course from ICAI
Successfully completed 100 hours of IT Training organized Successfully completed 2 Weeks General Management Communication organized by ICAI
Curriculum Vitae
CA. MANAS. P. JOSE
142, Nyay Nagar, Sukhlia, Indore, MP (452010)
Mail – ***********@*****.***
Mobile – 91+975*******
Goal: To serve as an effective and efficient accounting professional, rising up to the expectations set by by performing all the assigned tasks in a timely manner with the highest degree of excellence and evolve self into a true accounting professional of highest standard Designation
Duration
Profile
Audit Manager
Sept 2016 to April
2017
Internal Audit
Conducting internal audits of various clients
Understanding the internal control processes
and finding areas where the controls can
corrected/improved
Discussing the internal control weaknesses with
management
Conducting internal financial control testing based risk control matrix template provided by the
Preparation and finalization of internal audit report discussing it with the management.
Professional Experience:
1
ANM and Associates,
organized by ICAI.
Communication
142, Nyay Nagar, Sukhlia, Indore, MP (452010)
efficient accounting
by the company
by performing all the assigned tasks in a timely manner with the highest degree of excellence and evolve self into a true accounting professional of highest standard Internal Audit
clients of the firm
internal control processes of clients
controls can be
internal control weaknesses with
internal financial control testing based on the
client.
audit report and
2
Firm Name
Designation
Duration
Profile
JNR & Co
(Chartered
Accountants)
Audit and
Finance
Manager
June 2017 to July
2019
Audit& Finance
Roles &
Responsibiities
Conducting statutory and tax audits of various clients of the firm.
Preparation and finalization of audit reports and discussing it with the management
Preparation and Filling of Income Tax, TDS and GST Returns
Involved in project finance work which included the following
1. Preparation of CMA data
2. Analysis of financial ratios for respective finance proposals
3. Preparation of project report for respective finance proposals
4. Responding to bankers’ queries related to finance proposals.
Firm Name
Designation
Duration
Profile
Arora Banthia
& Tulsiyan
Audit
Manager
August 2019 to
Present
Audit & Assurance
Roles &
Responsibilities
Planning & Executing the audit work as per the audit plan
Managing & Leading a team of paid employees and
article assistants during various audit assignments which included statutory audits, internal audits & tax audits.
Reporting to audit Partners and Directors on all salient points arising from audits.
Managing all aspects of audit including agreeing audit timelines, team briefings & supervision & delivery of audit work.
Directly handling individual clients of the firm with respect to filling of their Income tax returns & other yearly compliances.
3
Articleship Experience:
Achievements and Awards:
Inter Schools Debate winner for three consecutive years
Winner of Elocution Competitions at school level.
Represented School Basket Ball Team.
Participated in inter school skit competitions.
Elected as Assistant Head Boy of the school.
Secured 95% marks in accounts in 12
th
Board Exam
Strengths:
Pleasant personality with cheerful, calm and composed attitude.
Leadership qualities needed to work with and through the team.
Good Communication Skills in Hindi and English.
Proficient knowledge of MS Office, Tally ERP9
Firm Name
Designation
Duration
Profile
ANM &
Associates
Article
Assistant
July 2008 to Ma7
2012
Audit & Taxation
Major Work
Done
Preparation and filling of TDS and service tax returns of reputed companies
Preparation and finalization of accounts of individual clients for taxation purpose.
Preparation and filing of Income Tax returns of individuals, HUF and private limited companies
Preparation and filling of form 15CA and 15CB for companies & individual clients.
Preparation and finalization of Statutory Audit Reports.
Preparation & finalization of Tax Audits report of Individuals & Companies.
4
Personal Details:
Date of Birth: 9
th
May 1990, Indore, M.P. India.
Father: Dr. Jose Payyappilly, a development professional heading an International NGO in Public sector in Madhya Pradesh, India.
Mother : Mrs. Sheesha Jose, a Higher Secondary Teacher.
Religion: Christian (Catholic)
Languages Known: Hindi, English and Malayalam.
Salary Expectation: Negotiable
References: Will be submitted as and when advised.
Manas .P. Jose Date:
Contact this candidate