Chartered Accountant - Delhi - 3 yrs experience in finance

SUMMARY OF CV

Please find my C V for considerations FROM PAGE NO 2. A Short  description of C V is being given below:

……………..C V cont. on page 2

CA.KAVITA TEWARI

Address: J-17,Lane No.4-Vikas Marg,

Laxmi Nagar, New Delhi

Phone: 91 9873109565

Email: cakavitatewari@gmail.com & k_007001@yahoo.com

Vision of joining A PROFESSIONALLY Managed Company aT  middle management LEVEL  in AUDIT

PROFESSIONAL SYNOPSIS

• A Chartered accountant with experience in various functions of Auditing, Finance, Accounts, and Costing. Demonstrated abilities in completing work assignments within time budgets and calendar schedules while handling multiple tasks.
• Well versed with modern accounting systems with proven abilities in providing expert advisory services.
• Strong analytical & organizational abilities with adeptness in formulating & preparing scope of audit, audit plans and audit reports with recommendation & suggestion for improvement in the system.
• Extensive  Experience in Internal Audit, Statutory Audit, Stock and Tax Audit of different Sectors such as Construction Company , NGO, Insurance Company and trading Concern and Society Audit etc.
• Presently working as Executive (Audit) with R.G.N. Price & Co(A Chennai based firm) A reputed firm having 6 branches with 11 partners across india.
• Working exposure of ERP package.
• Exposure of IFRS.

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ORGANISATIONAL EXPERIENCE

Nov’08 to Till Now R.G.N PRICE & CO. Audit Executive

MAYUR VIHAR, NEW DELHI

Aug’08 to Oct’2008 S.N.MISHRA & CO.                                       Audit Executive

NISHATGANJ,Lucknow

’Oct’06 to July’2008 S.N MISHRA & CO.                                       CA Articleship

NISHATGANJ, Lucknow

July’2005 to Sept’2006 M/s S.TULI & CO, C A, C A Articleship

HAZRATGANJ, Lucknow

Current Responsibilities

§  Presently working as an Audit Executive, reporting directly to Partners. It is a chennai based firm having 6 branches with 11 partners across India.  Work profile includes Internal audit and statutory audits of various companies, NGO and different other sectors.

• job responsibilities also includes preparation of audit scope, delegating the work to assistants,reviewing the work of assistants.
• I also have exposure of IFRS based accounting statements.
• I have had exposure of working on ERP on different assignment.

Proficiency Forte’

Audit & Internal control

• Major Internal audit/System review: Indian Institute of Management,Lucknow, Birla Sunlife Insurance Company, Bajaj Allianz Life Insurance, Hydro-Electric Power Project of Hindustan Construction Co. Ltd at Leh, Jammu & Kashmir & Chamera (HP), Kargil (Ladhak) etc, Audit of various hospitals and educational institutions.
• Statutory Audit/ Tax Audit/Stock Audit: Cipla Ltd,goa, H.C. Labels & Accessories Pvt. Ltd., Bhavika Collection Pvt. Ltd, etc and audit of various hospitals and educational institutions.

Key Responsibilities

Ü Managing the complete planning and management activities for ensuring completion of various types of audits within the time and cost parameters.

Ü Preparing audit programs, scope for audit and responsible for delegation of work to subordinates.

Ü Reviewing compliance with various accounting standards issued by the Institute of Chartered Accountant of India and with Schedule VI requirements of the Companies Act, 1956.

Ü Preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.

Ü Understanding audit requirements, observing & validating process for following quality procedures.

Ü Auditing in an ERP environment.

Ü Creating team, training and assigning work and finalisation of report independently after through discussion feedback from the management.

Ü Interfacing with the management of client regarding improvements in Internal Control Procedures & Business Procedures.

Ü Variance Analysis Statement for the budgeted and actual work performance with the expenses incurred.

Taxation

Ü Statutory Audits /Concurrent Audit/Revenue Audit/ Internal Audit/Special Audit/ System Audit/Tax Audit/Stock Audit and Cost Audits (both under manual system and EDP environment) of Company., Govt. Corporation, Co-operative Institutions, Govt. departments/ Nationalised Banks, Govt Agencies and World Bank Projects and broad legal framework, Accounting and Assurance Standards and now standards od auditing issued by ICAI and other statutory pronouncements.

Ü Tax advisory and consulting for tax planning and statutory compliance.

Ü Ensuring timely filing of returns as per the relevant Taxation Acts, Tax Audit  & interfacing with regulatory authorities for assessments and for cases under appeals.

Ü Computing & arranging for timely deposit of taxes (Provident Fund, Profession Tax & TDS) and filing of returns for timely completion of assessment and ensuring statutory compliance.

Ü Ensuring statutory compliance with respect to remittance of all kinds of tax dues, periodic filing of returns and complete tax assessments.

Ü Managing the work related to quantitative reconciliation and Stock valuations of manufacturing companies.

Ü Handling the statutory compliance / regulations and requirements of deduction under Income Tax, Sales Tax and Service Tax Laws.

Accounts/ MIS

• Maintenance of Books of Accounts (both Costing and Financial) & Finalizing year-end Financial Statements in compliance with Accounting Standards and as per Companies Act and other statutory pronouncements, of Company, Partnership firm and Govt departments.
• Facilitating interaction of management with the Auditors and Statutory Authorities on Financial Statements.
• Computerisation of manual accounts and developing resource person for implementation of the computerised system.
• Maintenance of record to facilitate statutory returns as per taxation laws (Income Tax, Excise and Service tax)
• Preparing Bank Reconciliation Statements for reconciling bank balances involving active co-ordination with bank authorities and preparing Cash Flow/Fund Flow Statements.

Notable Credits

Ü Demonstrated ability in handling audit assignments independently.

Ü Worked on various issues connected with compliance of Section 44 AB, of the Income tax act, 1961 and forms 3CA and 3CD.

Ü Played a key role in formation of junior team and ensured 100 % compliance of firm policies and protocols on internal/external communication on work execution.

ACADEMIC/PROFESSIONAL QUALIFICATIONS

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• Chartered Accountancy (C.A.) from The Institute of Chartered Accountants of India (ICAI) in May 2008.
• M.Com. from Lucknow University in 2004
• B.Com. from Lucknow University in 2002
• XII^th from I.S.C. Board in 1999 from Lucknow
• X^th from I.C.S.E. Board in 1997 from Lucknow

IT SKILLS AND OTHER SKILLS

Operating Systems              :           Windows 98/ 2000/XP
Accounting Packages         :           Tally
Applications                          :           MS Office (Word, Excel, Power Point),Internet

STRENGTHS

• Ability to take initiatives , strong communication, analytical skills and writing skills.
• Capable of working with senior management within the company.
• Excellent training capabilities to juniors on assignments.

HOBBIES

• Listening to music,  seeing movies, reading professional books

PERSONAL DOSSIER

• Date of Birth                      :           25^th December 1982
• Father’s Name                  :           Naresh Chandra Tiwari( assistant Director, NBRI)
• Mother’s Name                 :           SudhaTiwari(teacher)
• Other Family Members               :One Younger sister completed M.Sc

One Younger Brother( Completed M.S.W)

Youngest sister pursing BBA

• Permanent Address         :           510/184, New Hyderabad Kedarnath Marg, Lucknow
• Languages Known           :           English & Hindi
• Martial status                     :           Single

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Accounting Jobs - Finance Jobs