Assurance Auditor Secretary

MANISHA S. CHAUBEY

CHARTERED ACCOUTANT COMPANY SECRETARY EXECUTIVE UGC NET

QUALIFIED BBCA GRADUATE

Pune/Nagpur, Maharashtra

996******* ****************@*****.***

CARRER OBJECTIVE

As an enthusiastic and high-energy driven professional, I am targeting assignments which offer learning & development. I have gained experience by working with SRBC LLP – E&Y Pune, as a statutory auditor. In addition to this I have undergone article ship with a mid-sized firm in Nagpur. I have worked in diversified fields like Taxation, Auditing, Accountancy, Company Law filing etc. I will be suitable for an organisation looking for sincere and honest candidate.

EXPERIENCE

Ernst & Young (SRBC LLP – Pune)

Senior Assurance Auditor Mar 2019- Oct 2019

Sectors : Automobile, Industrial Good Manufacturing Area Major Learning

Financial

Statements

Account Finalisation for Balance Sheet & P/L & Notes of Account

Compliance with Indian Accounting Standards and Guidance Note of ICAI

Audit Substantial Analytical Process of items like Sales, Operating Expenses, COGS, Fixed Assets etc

Test of Details, Test of Control

Others Client Billing, Working on Deadlines, In house compliance process for risk mitigation

JS Uberoi & Co (Nagpur)

Article-Assistant Feb 2015- Feb 2018

Sectors : Commercial Banks. Co-operative Society, PSUs, Companies, Partnership in Local Business etc

Area Assignments

Taxation

Income tax, GST, Service tax, VAT – E-fillings, Assessment & Appeals

Audit &

Assurance

Tax Audit – Private Limited Companies, Partnership & Proprietor Statutory Audit- SBI, Umiya Urban Cooperative Bank HQ & Branches

Concurrent Audit- Reserve Bank of India, Syndicate Bank, Washim Urban Co-operative Bank

Internal Audit - Central Warehousing Corporation- Akola & Yavatmal Branch

Others

Pro forma Financial Statement, Peer Review, Stock Audit 2

PROFESSIONAL COMPETENCE

Course Year Score Achievement

UGC 2021 96 percentile

CA 2019 56% Exemption in SFM (78) & IDT (62)

CS -

Executive

2021 55.5 Exemption in CMA (72), Taxation (70)

BCCA 2016 62% 4th College Topper From GH Raisioni

SSC (12th) 2013 96% School Topper in accounts (98), Phy Edu(97) HSC (10th) 2011 CGPA 10 school topper in hindi(92) Computer Proficiency & Certificates

Working

Knowledge

Accounting Software: Tally ERP 9

Bank Software: E-Kuber, BANCS, Flex Cube,

Microsoft- Office Suite, Web Designing, Animation. OTHER ACHEIVEMENTS

Professional

2022 – Selected by Election Commission of India for Research Project

2021 – Cleared SEBI Phase 1, NABARD Phase 1, Attempted UPSC-CSE Prelims Others

2020 - Volunteered in COVID pandemic & Flood Relief work

3rd school topper in Commerce Talent Search Competition

District topper in Art Competition, Have won couple of debates competitions

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