Highlights:Have 5+ experience in the Field of accounting and auditing

Skills:Accounting & Auditing, SAP FICO Professional

Goal:To be successful and Trustworthy Accountant.

Certification:T.Y.B. Com (Bachelors- 3 years)- India LL.B (2 years)- India (Equivalent to Bachelor's degree in USA) CA -Inter (Chartered Accountant)- India Pursuing CPA (USA)

Junior Manager 02/2014 - 01/2015
R.A. Singh & Associates (Chartered Accountant), Mumbai, Maharashtra India
Industry: Chartered Accountants
Finance, Audit and Taxation
Preparation and attending to working capital / term loan requirements of corporates/ noncorporates having credit exposures. • Assistance and Preparation of Project Reports and Working Capital Assessments, monthly stock operational data, computation of Drawing Power for CC/WCDL/LC/BC etc, quarterly / half yearly statements and submission thereof as are required by our clients. Full knowledge of Accounts Writing on computer and having knowledge of Tally 5.4, 7.2, 9 ERP. ~ Statutory & Internal Audit of Companies (Public & Private), Charitable Trusts and Firms. ~ Preparation/ Finalisation of Balance Sheet and Profit & Loss Account of Companies (Public & Private), Charitable Trusts, Firms and Individuals. ~ Taxation work of Companies, Charitable Trusts, Firms & Individuals (Income Tax & Wealth Tax) • Computation of Income Tax in case of Individuals, Firms, Corporate Assessees. • Preparation of Income Tax Returns for filing to Income Tax Department. • Preparation of TDS Returns for filing to Income Tax Department. • Preparation of Scrutiny Assessment papers. • Preparation of VATreturns and VATAudit. Attended work related to external credit rating of CRISILand CARE under Basel Norms.--
Audit Assistant 03/2010 - 03/2013
Pricewaterhouse & Coopers, Mumbai, Maharashtra India
Industry: Assurance
Audit Assistant for the Statutory and Tax Audit
1) Planning, Execution and completion of statutory audits as well as Tax Audit of Companies involved in manufacturing, finance, Insurance and trading activities, Overall financial analysis responsibility, Stock Valuation, analysis of debtors and creditors aging schedule and foreign exchange rate fluctuation. 2) Validated the automated and manual internal controls for the business process cycles such as Sales/ Revenue and receivable cycle, Purchase and Payable cycle, Inventory cycle, Treasury cycle, Fixed Asset cycle, Payroll cycle and Operating expenses cycle. 3) Verified the Audit samples of various financial statement line items by applying the Substantive procedure (Statistical and Non statistical) and Analytical procedure. Performed the cut off testing for the year end transactions in the area like Sales, Purchases and Cash/Bank transaction. 4) Drafting Audit Reports as per the reporting requirement of Companies Auditor’s Report Order, 2015 (CARO).--
Audit Assistant 07/2008 - 02/2010
Shah & Company (Chartered Accountant), Mumbai, Maharashtra India
Industry: Public Accounting Firm
Audit Assistant for the Statutory and Tax Audit
1) Involved in Planning, Execution and completion of tax audits and statutory audit of the companies pertaining to manufacturing, finance, Insurance and trading activities 2) Verified the Audit samples of various financial statement line items by applying the Substantive procedure (Statistical and Non statistical) and Analytical procedure. Performed the cut off testing for the year end transactions in the area like Sales, Purchases and Cash/Bank transaction 3) Validated the assumptions and method applied by the experts (e.g. Actuary valuation) for the pension and other short and long term employee cost. Attended the stock counting done at client place. Performed Stock counting by applying the Tag to Floor and Floor to Tag method 4) Drafting Audit Reports as per the reporting requirement of Companies Auditor’s Report Order (CARO) 5) Knowledge of accounting standards, companies Act, IFRS, income Tax Act and Allied laws. 6) Assisted in preparation of Financial Statement as per Accounting Policies & Standard--

Mumbai University 04/2003 - 03/2005
Mumbai, Maharashtra, India
Degree: Bachelor's Degree
Major:Accounts, Audit, Financial management,Taxation
Minor:costing, Law
T.Y.B. Com- 3 years of Bachelor in Commerce

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