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                         CA. ANKITA JAIN                   

E Mail:ankita@gmail.com

Contact: +91 9876543210

CAREER OBJECTIVE & STRENGTHS

ðDesirous to build a career in Auditing, Finance and Taxation so as to enhance my Creative, Innovative and Professional skills & to contribute meaningfully for the growth and success of the organization.

  

Professional Overview

ðA dynamic professional having experience in Finance & Accounts, Auditing & Taxation.

ðProficient in managing overall accounts & finance operations of division up to the finalization.

ðExperience in conducting numerous audits such as Internal, Tax and Management Audits for numerous corporate clients & providing them effective suggestions by analyzing existing systems and proposing improvisation measures to eliminate bottlenecks.

ðProficient in deriving effective measures for minimizing expenses.

ðCan handle the day-to-day accounting functions till finalization of accounts in compliance with various guidelines & accounting standards.

Work experience

PROFESSIONAL EXPERIENCE

1. C.S. Bhatnagar & Co. Chartered Accountants, since 4^th July 2011 to till date.
2. Completed 3 Years Internship, Shyam S. Gupta & Co. (Vivek vihar, Delhi).

Finance & Accounting Exposure:

Major Clients :

·          Vadhera Group

·          Navdeep Tekniks pvt ltd

·         Anubhav apparels pvt ltd

·         Aprology pvt ltd

Roles & responsibilities handled:

ðFinalization of Balance Sheet of companies in Revised Schedule VI exposure.

ðAnalysis of Debtors and Creditors-Ageing, Recovery period, Balance confirmation.

ðHandling Quarries & providing appropriate reply & clarification of Auditors.

ðTax computation

ðPayroll management

ðBook keeping

ð 

Internal Auditing Exposure:

Major Clients :

·          ICICI Bank,

·          Dena Bank,

·          Corporation Bank,

·          Oriental Bank Of Commerce,

·          Bank Of Baroda,

·          State Bank of India

·          Bharat Sanchar Nigam Ltd (ALT Gzb.)

·          NCR Planning Board (Lodhi Road),

·          Sita Ram & Co.

Roles & responsibilities handled:

 

ðOverseeing vouching, reconciliation of accounts, scrutiny and analysis of accounts, internal control procedures and matters relating to Tax audit and Company law.

ðNPA’s Verification

ðLoans and Advances checking

ðDebtors and creditors confirmation and ageing analysis

ðCash verification and review of Cash disbursement process

ðAuthority level matrix compliance

ðCompliance with company’s standard procedures as per Manual or any guidelines

ðProcess review and Recommendations

Statutory Audit Exposure:

Roles & responsibilities handled:

·          CARO compliance check

·          Compliance check of Accounting Standards as per Indian GAAP

·          Sales tax, TDS, Professional Tax, Excise duty, service tax , self assessment tax, assessment orders and other applicable laws.

·          Company law compliance – directors provisions,

                                           -  General, Board  and other meetings clauses

                                                 -  Various resolutions with proper approvals as per company law

                                                 -  clauses relating to loans given or taken from related parties

                                                 - Other applicable compliance checks

·          Returns and filing work on due dates

·          Salary Work out checks

Taxation Exposure:

ðFiling work in Income tax and sales tax

ðService tax computation and filing work

ðAppeals and filing of correspondence with department

ðTax Audits of various companies of high repute.

           

IT Skills

ðProficient in Microsoft Office (Word, Excel, etc., Internet Applications and Tally.

ðERP Packages – Working Knowledge of Tally ERP.

ðWorking Knowledge of Softwares used in banks like Finacle and Banks link.

Academia

ðChartered Accountant (ICAI)              

ðB.Com (H) from Delhi University

Personal Vitae

Father Name              :      Ramesh Jain

Date of Birth             :       2 Jan 1990

Marital Status            :        Single

Sex                           :      Male

Nationality                 :       Indian

Language Known        :       English, Hindi.

Hobbies                     :       Reading Books & Playing Badminton.

                                                                 

New Delhi

Date: ­­­­­­ ­­­­­­_­­­­­­______­_­­­­­­­                                                                                 (CA Ankita Jain )

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