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Curriculum Vitae
Personal InformationQualifications PROFESSIONAL AND ACADEMIC QUALIFICATION
| DEGREE
| INSTITUE
| Board / University
| Year
| % marks / CGPA
| C.A.
| INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
| ICAI
| NOVEMBER 2010
| PASS
| ACCOUNTANT TECHINCIAN CERTIFICATE
| INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
| ICAI
| DECEMBER 2009
| -
| M.COM
| GUJARAT UNIVERSITY
| GUJARAT UNIVERSITY
| 2004
| 53.00%
| B.Com
| NAVGUJARAT COLLEGE
| GUJARAT UNIVERSITY
| 2002
| 64.32%
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TrainingOne and Half training as a system auditor in Gujarat I Link Infosoft pvt ltd. Work in organization as a project controller and looking after report generation from the system met the client requirement or not and suggest the suitable action for the retification of mistake if exist in the system. |
SkillsØ FINANCE:
During my articleship training in S.G. Marathe and Co. (Chartered Accountants) I work as a assistant for Preparing Project Report including CMA report preparation and Dealing with bank official for project finance like Term Loan, CC Limit (Working Capital Loan against Stock and Book Debt), Packing credit limit.
| Ø AUDITING:
Experience of TAX Audit, Statutory Audit, INTERNAL AUDIT and Stock Audit of Manufacturing Companies and Banking Sector.
Major Audit Done:
1. CEAT Limited Stock Audit
2. Mahindra and Mahindra Finance Fixed Assets Verfication
3. Dewan Housing Finance Corporation Limited Internal Audit (Ahmedabad Branch)
Dewan Housing Vysya Finance Corporation Limited Internal Audit (Mumbai Branch).
4. Statutory Audit of Vijaya Bank (Alkapuri and Sayajipura Branch (Varodara Brach), Relief Road, Ambawadi (Ahmedabad Branch)
5. Revenue Audit (ORIENTAL BANK OF COMMERCE Vapi Branch, Mumbai Chruch Gate Branch)
| Ø ACCOUNTING
1. Sales Order Processing and Purchase Order Processing.
2. Handling Dispatch independently including ASN and Inbound Creation, Sales Invoice Processing and Follow up receivables.
3. Handling Purchase including PO Generation, Inward and Outward Entry for store and Maintain purchase order level.
4. Bank Reconciliation and Party Reconciliation statement.
5. Payroll accounting and Handling cash related work like cash inflow and outflow and preparing cash flow statement on monthly basis.
6. Preparing MIS report on monthly basis and Submit to higher authority for decision making.
7. Leger Scrutiny and do all work up to the finalization of Accounts.
8. Issue TDS certificate Like Form 16 and 16 A. Statutory dues like TDS, VAT, PF and ESI related Works.
| Ø TAXATION
COMPUTATION OF INCOME TAX LIABILITY FOR CLIENTS.FILLING OF INCOME TAX RETURNS. SERVICE TAX RETURN.
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QualitiesI look forward to work in field of Accounts, Audit and Finance, where I can show my ability and give value addition to the respective enterprise. I look forward to work in healthy and innovative environment and take up new challenges and give my contribution in the growth of organization. As a person of Accounts and Finance I am willing to provide to the organization
v Enthusiasm & Positive Attitude
Creativity and New Ideas |
Work Experience
WORK EXPERIENCE
| SR. NO.
| NAME OF ORGANISATION
| DESIGNATION
| DURATION
| 1
| GSPC GAS COMPANY LTD.
| Senior Executive (F&A)
| December 2010 to Till today
| 2
| KTF Fashion Pvt. Ltd.
| Internal Audit and Account Executive
| December 2009 to November 2010
| 3
| S.G. MARATHE AND Co.
(CHARTERED ACCOUNTANTS)
| Auditor and Account Assistant
| August 2006 To November 2009
| 4
| Daffodil Pharmaceuticals P. Ltd
| Account Assistant
| April 2004 to February 2006
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Computer SkillsØ FULLY CONVERT WITH MS OFFICE, INTERNET
Ø Working Knowledge of SAP in 6.04 Version and different module like FI and Asset Managment.
Ø EXPERT KNOWLEDGE OF TALLY 9 ERP.
Ø KNOWLEDG OF COMPUTAX AND EASY TAX SOFTWARE
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LanguagesHindi English Gujarati |
Desired JobAccounting, Finance, Taxation and Auditing |
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