Accountant Assistant

Madanlal Nagar +919*********

Chartered Accountant, B.Com. ***************@*****.***

Career Objective

A highly organized and hard-working individual looking for a responsible position to gain practical experience and to make use of my interpersonal skills to achieve goals of a company. Professional Experience

S.No. Organization Location From To Profile

1.

Sharma Lokesh & Co.

Chartered Accountants

Jaipur Jan-15 Dec-15 Article Assistant

2. Rajvanshi & Associates

Chartered Accountants

Jaipur Dec-15 Jan-18 Article Assistant

Particulars Key performance area

Statutory Audit

1. Rajasthan State Beverages

Corporation Limited (RSBCL)

(Government Company)

2. Shiv Prasad Mills Pvt. Ltd.

(Steel Industry)

3. Consulting Engineers Group

(Infrastructure Consultancy)

Vouching, physical verification of stores, fixed assets and ledger scrutiny.

Reviewed transactions, documents, records, policies and procedures and applied cut-off procedures.

Compliances of Income Act, 1961 and sec. 185,186 of companies Act, 2013.

Preparation of Audit Report as per SA -700.

Asset Capitalization & Depreciation Review

Analysis of Debtors, Reconciliation of Bank and applying analytical procedures.

Consolidation & Finalization of Financial Statements.

Internal Auditing and

Risk Advisory

1. Public Work

Department (PWD)

2. Jaipur Development

Authority (JDA)

3. Jaipur Vidyut Vitran

Nigam limited

(JVVNL)

Internal Audit of Finance and Accounts Department.

Physical verification of fixed assets and Inventory and Reporting of variances and Discrepancies found.

Verification of employee loans and advances.

Ledger scrutiny of accounts and resolving of observations found.

Scrutinizing of internal control in various procedure and suggestion of correction in deficiency found and reporting thereof.

Reconciliation of Revenue recorded in books of accounts with revenue which should be recorded as per Accounting standard and reporting of inefficiency found.

Scrutinizing of expenditure recorded in books of accounts and trend analysis and ratio analysis.

Bank Audit

1. State Bank of Patiala (Central

Statutory Audit) (now State

Bank of India w.e.f. 1.4.2017)

Quarterly Review of Commercial Branches, Zones, Integrated Treasury- Forex and Domestic and Head Office. Compliance with RBI Norms, Provisioning for NPA/ NPI, Valuation of various securities, Clients visits, Preparation & Compilation of LFAR, Tax Audit Report and Observation Reports.

.

Stock Audit

1. Rajasthan Medical

Services Corporation

(RMSC)

Physical Verification of Closing Inventory underlying in Factory and Warehouse.

Observed Variances from SOP and took required action.

Finance & Accounts

1. Global Art Export

2. Gee Bee International

3. Gokul Fresh

4. Pink City Art and Craft

5. Falguni Enterprises

Preparation of financial statements.

Preparation of Reconciliation for Account Receivables, Accounts payables, Bank Statement.

To ensure the compliance of Income Tax and GST provisions.

Preparation and filing of TDS and GST returns.

Educational Qualifications

Year Examination Marks Institution

2020 CA Final 57% ICAI

2016 B.Com 59% Rajasthan University

2013 12th 79% RBSE

2011 10th 81% RBSE

• MS Excel, MS Word, MS PowerPoint, and Tally ERP.

• Regular Member of Rajasthan Scout in Schooling time.

• Volunteer at ICAI (Jaipur Branch of CIRC) during CA Week Celebration.

• Participated in organizing of blood donation camp. Date of Birth: 12-July-1996

Father's Name: Mr. Dhannalal Nagar

Permanent Address: V/p Bachhola, Th. Nainwa,

Bundi (Raj) 323801

Computer Proficiency:

Other Traits:

Personal Information:

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