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ACMA. DIVYA JAIN
Mobile: +91 9876543210; E-Mail: divya@gmail.com



Assignments in Accounting, Taxation, Statutory Compliance & Audits with leading organizations

Professional Profile

ü  A result oriented professional experience in Accounting, Taxation, Statutory Compliance and Audits.
ü  Significant experience in Finalization of Accounts as per Statutory Requirements.
ü  Efficiently handling Tax Related Cases / Matters, Filing of Returns.
ü  Possess good communication, interpersonal and analytical skills with the ability to work under pressure and hectic schedules.

Organisational Experience

1st April, 2012 to till date with M/s Rahul Sangal & Associates, a leading CA Firm, as Assistant Manager.


Key functional Areas;
Accounting

ü  Preparation and Maintenance of Financial Accounts while complying with all statutory obligations.
ü  Drive compliance of Accounting Standard Procedures within the Company.

Taxation / Statutory Compliance

ü  Ensuring computation, deposit & timely filing of Service Tax, TDS & Income Tax returns.
ü  Compliances under the Income-tax Act with regard to TDS, Advance Tax, etc.
ü  Taking care of the Registrar of Companies (RoC) Compliances.
ü  Verification of CARO and enquiry under Sec. 227(1A).

Audits

ü  Handling various Audits as Internal / Statutory / Tax Audits.
ü  Transfer Pricing Compliances.


30th July, 2008 – 25th March, 2009 with M/s BGJC & Associates, a leading CA Firm, as Article assistant.

ü  Preparing Audit Programs in consultation with clients.
ü  Finalization of Balance Sheet, Notes to Account and Audit Report.
ü  Scrutiny of General Ledgers and Computation of Depreciation.
ü  Checking & Establishment of internal control system (area covered- customer care, plant maintenance, production, HR department, safety).


26th March, 2009 – 29th July, 2011 with M/s Alag Kumar & Associates, a leading CA Firm, as Assistant Audit Manager.

ü  Handling various Bank Audits (concurrent, stock, revenue, statutory).
ü  Certification of SERVICE TAX & RPF Taxable amounts.
ü  Report on Financial review of companies.
ü  Preparation and Presentation of Scrutiny Cases.


1st October, 2011 – 31st March, 2012 with M/s Asim Jain & Associates, a leading CMA Firm, as Articled Trainee.

ü  Handling various state Vat Audit.
ü  Scrutiny of General Ledgers and Bank Reconciliation Statements.
ü  Vouching of various books like Purchase Book, Cash Book, Journal Book.

Trainings       

ü  Modular Training Programme (MTP).
ü  General Management & Communication Skills (GMCS).


Extra curriculum

ü  Part time engaged with Father’s business of manufacturing of readymade garments.

IT Skills         

ü  Undergone 100 Hrs Compulsory Computer Training Conducted by ICWAI.
ü  Undergone 100 Hrs Compulsory Computer Training Conducted by ICAI.
ü  Well versed with Windows, Tally.ERP9, MS Word and Excel, Internet.
ü  Working knowledge of SAP ECC 6.0.

Academic Credentials

ü  B.Com from Delhi University (Regular), in 2006.
ü  CMA from the Institute of Cost Accountant of India, New Delhi in Dec 2010.
ü  CA inter from the Institute of Chartered Accountant of India, New Delhi in May 2008.

Hobbies

ü  Playing Chess.

Personal Vitae

Date of Birth      :           Mar 11, 1986
Father’s Name    :           Sh. Amit Jain
Marital Status     :           Unmarried
Address             :           141/1 N S Road, Krishna Nagar, Delhi -110051

Declaration

I hereby declare that the above-mentioned information are true and correct to the best of my knowledge and belief.

Date     :

Place     : New Delhi                                                                                            (ACMA. Divya Jain)


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