Accounting Service

CA Pallavi Rastogi

CA,B.Com.

****, *-*, **** ** 4, Jain Mohalla, Dharam Pure

Gandhi Nagar, Delhi 110031

Mob No: 750-***-****

Email ID: zrqkir@r.postjobfree.com

CAREER OBJECTIVE

To work in a competitive environment that provides me a wide spectrum of experience and exposure.

To bring a dynamic and versatile portfolio of skills at work place.

To serve the organization with positive attitude.

To add value on all client engagements.

WORK EXPERIENCE

I have completed my Article ship from J. S. Kochar & Associates at Karol Bagh New Delhi on

31-July-2012

Assignments Handled

During my article ship I have handled various assignments as a team member and team leader, like:

Assignment Name of Company Responsibilities

Taxation Various Corporate and non Corporate Assesses • Tax computations and preparation of Income Tax returns

• Filing of TDS Returns Electronically

• Preparation of Service Tax Returns

• Preparation of Vat Returns

• Finalization of Annual Accounts

Statutory Audit

State Bank of India (Patel Nagar & Shalimar Bagh, New Delhi)

National Law University • Compliance with TDS, Service tax

• Checking of NPA

• Compliance with income recognition norms

• Checking of Depreciation (SFFA)

• Preparation of Statutory Audit report and schedule / working.

• Checking fixed asset register and depreciation thereon

• Capitalization of fixed assets

• Verification of Liabilities & Provisions

• Ensuring compliance with relevant laws & regulation

• Ensuring Compliance with Accounting Standards

Employee Provident Fund Audit BBC World India Pvt. Ltd. • Checking correctness of Employee provident Fund

Tax Audits State Art Corporation, New Delhi

Nitin Enterprises, New Delhi

Tour & Anderson, New Delhi

Perfect Contact Lenses Private Limited

Perfect Vision Care

Bajaj Furnaces & Heating Systems

• Preparation of Audit Plan & identification of areas to be audited based on Risk evaluation.

• Auditing of financial statements.

• Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journal etc as per section 44AA

• Physical verification of cash, security item, stock and related records.

• Vouching of Expenses

• Analysis of Expense Variation.

• Capitalization of Fixed Assets.

• Checking fixed asset register and depreciation thereon.

• Ensuring the compliance with Accounting Standards.

• Ensuring Compliance with relevant laws and regulation..

• Checking of Revenue/Income.

• Verification of Liability and provisions

QUALIFICATION

Degree Institution Year of Passing Percentage

Chartered Accountant Institute of Chartered Accountants of India 2012 50.12

B.Com CCS University, Meerut 2008 62.42

12th U.P. Board 2004 66.80

10th U.P. Board 2002 60.50

.

COMPUTER PROFICIENCY

Working knowledge of Accounting Softwares like Tally 9.0, Computax, Computds and Basics of ERP packages.

Conversant in Microsoft Excel, Word, Power-Point.

Comfortable with application software like Internet

Strengths: Analytical bent of mind, punctual and regular Initiative, Positive attitude, Self Motivation

PERSONAL DETAILS

Father Occupation Business

Gender Female

Date of Birth 14 January 1988

Languages Known English, Hindi

Location Preference Perfectly Mobile

Hobbies Playing Chess, Listening music, Watching Movies

PALLAVI RASTOGI

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