Chartered Accountant

Dear Sir/Madam, Date:

Subject: Resume of CA Neha Talati

I wish to introduce myself as a CA -Neha Talati passed in May 2010. has overall 4 years Experience in Total which is diversifying from GRC, Transition and Solutioning vis-à-vis Direct Taxation, Project report, Balance Sheets,Tax audits and Statutory Audits basically from Audit Firm. I have been working with Aegis Ltd – Essar Group as an Asst. Manager since April 2011.

I am equally exposed in the followings as well:-

Looking after client’s assignments in Taxation Matters independently with supervision of the seniors in the profession.

Commitment to complete work within deadlines & resources constraints.

Result oriented job completion.

Strong urge to update knowledge base and perform the assignments with the objective of improving competence and contribute towards progress of organization achieving new professional dimension with hard work.

Flare for onsite conducting Audit Jobs and other outdoor assignments required by the profession.

From the past years of article ship training it has given me insights about the various aspects of diversifying and different businesses across various industries which had contributed to have an overall growth as an Auditor which has become a mandate in a today’s economic scenario.

I am enclosing herewith my detailed Curriculum Vitae as a word attachment with details of my qualifications and my work related experiences.

Looking forward for a positive response.

Yours faithfully,

Regards,

CA Neha Talati

neha.jain920gmail.com

CA. Neha Talati

B.Com., ACA (M): 965-***-****

email: ****.*******@*****.***

Career Objectives

Looking forward for a position of responsibilities in the areas of audits, accounting, taxation & finance so as to contribute significantly & consistently towards the organizational objectives.

Areas of Interest:-

As a Qualified CA my areas of interest is in having experience for handling variety of audit, taxation &

transition assignments with GRC which are an essential tools across the globe.

Professional & Academic Accomplishments:

Professional Education:

Degree Year of Passing Score

CA. Final May 2010 411

P.E. – II Nov 2006 317

Academic Education:

Degree University/Board Year of Passing Percantage %

B Com DAVV 2005 66.90

XII Rajasthan Board 2002 71.38

X Rajasthan Board 2000 70.67

Work Experience

Project : Transition and Solutioning

Role : Team Member

Company : Aegis Ltd., Essar Group.

Location : Mumbai

Duration : From September 2011 to May 2012.

Projects Profile:

• End to end transition of AGC Networks Limited accounting processes to Aegis Limited (Mumbai).

• Essar steel (Algoma) AR process To-Be process solution on the basis of as-does process understand.

• Essar Agrotech is ongoing project.

• The Mobile store.

Transition methodology followed:

Integration of New Businesses & Processes into SSC platform

Integration Planning

• Identify Project Team

• Prepare Transition Plan & assign Roles & Responsibilities for execution

Project Management

• Ensure execution of deliverables as per plan

• Coordinate with internal teams and customer

Governance Framework

• Forum’s to review progress with stakeholders

• Produce Metrics to assess progress & effectiveness

Hand over project to Operations team in Business As Usual (BAU) stage

• Complete Project documentation

• Critical issues resolved & delivery as per customer expectations

Contributions/Highlights:

Design

Execute

o Study As-is process o Business training

o Finalize to-be process o Implement adapted processed

o Finalize Scope o Validate SOP’s & DWP’s

o Publish transition plan o Finalize SLA’s & KPI’s

o Estimate FTE o Identify Process risks

o Identify Project risk

o Governance plan

Plan Volume ramp up, Monitor performance

o Hire FTE’s o Gradual volume ramp up

o Train FTE’s on SAP& process flows o Bridge knowledge gaps

o Buddy up with existing processes o Capture data for publishing SLA/KPI’s

o Infrastructure readiness o Validate FTE’s

o Knowledge transfer plan o Cut Over process & Ops Hand Over

o Ops Hand Over

Key Responsibilities :-

1. As-Is process understanding & documentation for scope.

2. Finalization of SOW (Scope of work) agreement of business.

3. Complete documentation MSA SLA Etc.

4. To-be process solution with required controls.

5. Interaction with the clients and its reporting to senior management.

6. Co-ordination in set-up IT & technical solution.

7. Monitoring of the process deliverables during the transition phrase.

8. Mitigate the set budgeted target by minimization of transition cost.

9. Cost saving with process improvement by implementing automated tools.

10. Handling the escalation raised by the client.

11. Overall coordination among business person, Essar employees & related person as required for

successful completion of transition project with in timelines.

Project : GRC

Role : Team member

Company : Aegis Ltd., Essar Group.

Location : Mumbai

Duration : From April 2011 to August 2011.

Projects Profile:

1) Actual walk through of O2C processes, some P2P & E payment processes to identify the

differences between DWPs, SOPs.

2) DWP Standardization.

3) ISO internal audit Co-Ordination.

4) Access & change management.

5) Preparation of RCM & flowcharts for all relevant sub processes.

6) T Code authorization as per control requirement..

Project : Accounting/Taxation/ROC- Filing & Scrutiny Document preparation

Role : Team member

Company : K. U. Kothari & CO.

Location : Mumbai

Duration : From June 2010 till March 2011.

Key skills developed:

1) Preparation of final accounts for Proprietorship & Partnership concerns and Companies, and Trusts.

2) Management, project report, Business valuation.

3) Scrutiny of ledger, balance sheet and profit & loss account.

4) Preparation of Audit Report.

5) Preparation of Accounts.

6) Interaction with the Clients & handling the escalations from business.

Article ship during CA

Project : Accounting/Taxation/ROC- Filing & Scrutiny Document preparation

Role :Articleship Trainee (CA)

Company : Ajay Tulsiyan& Co.

Location : Indore (MP)

Duration : From Feb 2007 till April 2009.

Project Profile:

(A) Accounts

(B) Taxation

(C) Audit

• Charitable trust,

• Mvat audit,

• Tax audit,

• Statutory audit

(D) ROC filling

• Creation of company

• Annual & other return filling

• Familiarity with MCA & Income tax web sites.

(E) Scrutiny document preparation for income tax.

(F) Accounting processes understanding for transition which are performed in different software (SAP

JDA etc.)

Best Experience of working with various company & firms:-

1) Sony Ispat

Having experience of excise audit with them.

2) Nikhil Corporation

Having experience of ledger scrutiny & audit reporting for them.

3) Bombay Intelligence Securities (India) Pvt Limited

Continues to undertake and execute security, fire-fighting and investigation services through contract for

factories, establishment by engaging security personnel on hire or otherwise in group & individual. it has a

training institute having 32 branches in India.

Major Highlights : I have done ledger scrutiny statutory audit & handling tax matters also. Good

experience of handling large data.

4) Netlink Solutions (India) Ltd

Is listed on the Mumbai Stock Exchange with a market capitalization of over 100 million. The company comprises of three divisions i.e. Gifts & Accessories Magazine, Aditya InfoTech, easy2source.com, gnaol.com offering services in three diverse platforms.

Major Highlights : My experience is quarterly reporting for clause 41 of listing agreement.

Experience of audits & registration with some charitable trustssuch as :

5)Panadevi Charitable Trust

Major Highlights: Experience of scrutiny of accounts, preparation of Income & expenditure account & reporting on form 10B for audit & others reporting requirement to income tax & charitable commissioner.

6)Uttar Bhartiyasangh

Major Highlights: Experience of scrutiny of accounts, preparation of Income & expenditure account & reporting on form 10B for audit & others reporting requirement to income tax & charitable commissioner.

Computer Skills

SAP training for FI module with Isun Solution at Mumbai.

Well versed with Tally 9, Other Tax Software & Internet .

Done Certified Course in M.S Office (Word/Excel/Access/Power Point) from Aptech Education.

Exposure of JDA & other accounting software.

Personal Information

DOB : Jan.23.1985

Husband Name : Mr. Vivek Talati

Languages Known : English, Hindi

PAN : ADXPJ0309B

Membership No. : 412581

Residential Address : Shree Rama Murthy Kandala,

1-98-90-25/A

Madapur

Hyderabad,

Andhra Pradesh

Pin-500081.

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