plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 6/1/2025 7:23:09 PM

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RefNo: CA - 16714
Gender: Male
Age: 33

Designation: Fresh/Entry Level

Highest Education Level: Post Graduate Diploma

Expected Gross Salary: 500000 500000 /Annum 

Preferred Location: Delhi NCR

Education Details: 
C.A From?Institute of Chartered Accountants of India in May 2015 With 52%



C.A IPCC From?Institute of Chartered Accountants of India in May 2012 With 61.43%



H.S.C From?HSEB-Nepal In June 2010 With 71.28%



S.L.C From?Nepal Government in 2008 With 73.63%



Skill Sets: 
Basic Computer Fundamental,

Working experience in Tally, MS-Office ,Email, Internet etc,



Work Experience: 9.5

Work Experience Details: 
Accounting & Finance:

Preparation and Presentation of Financial Statements:

Key Responsibility:

Involved in preparation and presentation of Balance Sheet and Profit and loss account & Cash Flow along with notes to accounts and other disclosure as per the applicable companies act and International Financial Reporting standards.

Finalization of Annual Accounts of the Companies.



Invoice Processing and ?Maintenance of Books of Accounts (In Tally)

Key Responsibility:

Maintenance of books of accounts and Accounting of companies in accounting packages such as Tally etc

Comply with all applicable provisions on Direct

taxation,Ind-A.S, Indirect Taxes, Internal Control Policies and Indian Income Tax Act and ensure minimum disallowance under Indian Income Tax.?

Ensure Timely Processing & Payment of Bills and Review of Provisions & review of Documents pending in Workflow.?

Ensuring Vendor Advance Processing and Deduction.

Preparation of Relevant Reports for Internal.



Internal Control:

Key Responsibility:

Ensure segregation of Duties & Compliance with Policies.?

Establishing manual & IT controls in Sales and Purchase Function.



Auditing and Assurance:

Statutory Audit:

Key Responsibility:

Engaged in Audit Planning, Deciding Materiality Level, Analytical Review Procedures & Investigating Results.

Conduct of Audit as per standards on Auditing issued by Institute of chartered Accountants of India and Indian Companies Act and other Direct and indirect tax laws.?

Conducting Stock Audit.



Internal Audit:

Key Responsibility:

Review of Policies and Processes, Revenue Recognition & Controls.

Bank Reconciliation, Ledger Scrutiny.

Ensure the Compliances with relevant companies and tax laws.?

Review the effectiveness of Internal control system in Various corporate level.



Major Audit Works/Assignment:

Name of Client:?PCI Limited

Industry:?Power ?and Energy?

Assignment:?Statutory Audit Assistance



Name of Client:?Riello PCI (India) Private Limited

Industry:?Power and Energy

Assignment:?Statutory Audit Assistance



Name of Client:?Saya Automobiles Limited

Industry:?Automobiles

Assignment:?Internal Audit assistance



Name of Client:?Purshotam Industries Limited?

Industry:?Manufacturing of Steel Tubes?

Assignment:?Statutory Audit assistance



Name of Client:?Nav Bharat Industries Limited

Industry:?Trader and Exporter of Rice & Wheats?

Assignment:?Internal Audit Assistance?



Name of Client:?Snow Leopard Adventures (P) Ltd

Industry:?Tourism and Tour

Assignment:?Internal ?Audit assistance



Name of Client:?Percos India Private Limited

Industry:?Pharmaceuticals and Cosmetics?

Assignment:?Statutory Audit assistance



Name of Client:?S.M.W Metals (P) ltd

Industry:?Aluminum ingots & rode Trader

Assignment:?Statutory Audit Assistance



Achievements:

Won various prizes in quiz competition in School and college time.

Rewarded by renowned tax faculty Mr. MK Gupta for securing good mark in Tax in CA IPCC.



















































































































Future Goals: 
Looking forward to a position of responsibility in Auditing,Accounting and Finance so as to contribute significantly to the organization.
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