Finance and Accounts Executive
Resume:
SUNITA DASH
CONTACT
******.********@*****.***
www.linkedin.com/in/sunita-dash-80a37a169
PROFILE
I have a total of 5+ years of experience in Finance, Accounts, Audit, Taxation and Book-keeping.
I have worked as an Audit Trainee in a well-known CA firm of Chennai, where I gathered experience of Statutory & Internal Audits, which helped me to lead teams for Audit in my later stage of career. I have expertise in corporate taxations.
I also have experience in passing tally entries, filling TDS/TCS, GST, PF, ESI returns, payroll processing, budget preparation & evaluation, preparation on financial statements as per Schedule III, Bank Reconciliation System and ESOP.
EDUCATION
Institute of Chartered Accountants of India (ICAI)
CA-CPT - 2012
CA-IPCC - 2017
B.com (Accounts & Finance)
Rama Devi University - 2016
EXPERIENCE
Kalyanasundaram and Associates, Chennai
Jan'22 – Sep’22
KEY RESPONSIBILITIES
Pass journal entries in the books
Extract necessary sub-ledgers and group them into respective heads
Prepare Intermittent and Annual Financial Statements (BS, P&L) as per Schedule III
Prepare Cash Flow Statement.
Take care of Payroll division for clients.
Review Bank Reconciliation Statement.
Review TDS, GST returns e-filling and reconcile those with books and vouchers.
Develop Audit Programme according to the client’s business operations
Design and Develop Audit Questionnaire, issue necessary communication with client.
Prepare Final Audit Report.
Prepare and File Income Tax Returns for Individuals, Trusts, Private Limited Companies.
Suggest clients on their financial advice as required.
PROJECT EXPERIENCE
Rusada Aviation Pvt Ltd
Understood back-end billing process, the inter-party transactions with H.O.(USA). Prepared a calendar year financials for their consolidation purpose. Reviewed BRS. Suggested the format of FA Register. Prepared Financial Statement. Filled their tax returns. Handled Income Tax Notices for previous periods.
Doyensys – Oracle Consulting Services
Calculated necessary Gratuity and Leave Encashment Provisions, Prepared Financial Statements. Reviewed BRS. Filled GST returns. Filled their tax returns. Handled Income Tax Notices for previous periods.
Capestart software Pvt Ltd
Understood uses of QuickBooks. Calculated ESOP provisions, Forex Gain/Loss, 80JJAA deductions. Provided adjustment and closing provisions for inter-related parties. Prepared Financial Statements. Filled their tax returns.
Anil Mihir and Associates, Bhubaneswar
Jan'21 – Nov’21
PROJECT EXPERIENCE
IIIT-BBSR, SG established University, Odisha
Conduct routine verification of receipts and payments.
Process for Accounts Payable and deduct TDS.
Pass Journal entries in book.
File PF, ESI, TDS, GST e-returns.
Recognition of Government Grant receipts.
Prepare Bank Reconciliation Statements.
Joseph & Rajaram, Chartered Accountants, Chennai
(Article Trainee)
Aug’16 – Oct’19
PROJECT EXPERIENCE
AVA Cholayil Group of Companies, a FMCG, Healthcare and Entertainment industry
Statutory Audit, Transfer Pricing for A V Anoop, Director, VAT Audit: Understood uses of Oracle software, performed ledger scrutiny, verified compliance with statutory laws and obligations, annual BRS, attended inventory physical verification, aging analysis of debtors and creditors, finalized the Financial Statements and prepared the Tax Memo.
CSITA (Church of South India Trust Association), registered u/s 12AA
Statutory Audit: Studied MOA, AOA. I was part of the team, where we had to prepare Consolidated Financial Statement for entire South India region, which covers more than 500 branches. Individually conducted their Primary Branch Audit and FCRA account.
New India Assurance Co. ltd., LCBO-Chennai
Statutory Audit: Verified Claims, premiums charged according to IRDAI Act, Commission paid. Studied Investigation reports to understand the scenario. Verified with Co-insurance accounts and finalised closing balance at the year end. Prepared LFRA Report. Prepared Audit Report. Finalised The Trial Balance.
United India Insurance Co. ltd., LCBO-Chennai
Statutory Audit: Learnt uses of their software. I was actively part of their software migration process and suggested entries for smooth migration. Verified Claims. Verified Co-insurance accounts and finalised closing balance. Prepared LFRA Report. Qualified the Audit Report. Finalised Trial Balance.
Been a part of Internal Audit team for Food Corporation India (FCI), Kerala region.
Been a part of System Audit team at Xavier Institute of Management and Entrepreneurship (XIME), Chennai.
Filed Income Tax Returns for Individuals and provided necessary suggestions for their tax savings.
CERTIFICATION
AICITSS – Advanced Information Technology by ICAI
ICITSS – MCS (Soft Skills Training) by ICAI
Tally ERP
HARD SKILLS
ADVANCED MS EXCEL
ADVANCED MS WORD
TALLY ERP
SAP
QUICK BOOKS
WINMAN ERP
ORACLE 9
SOFT SKILLS
Active Participation
Eager to learn and adopt new challenges
Proactive Attitude
Detail Oriented
Multitasking
Work under pressure
Contact this candidate