plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:50:54 AM ________________________________________________________________________________________ RefNo: CA - 29769 Gender: Male Age: 32 Designation: Audit Manager Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: Cleared IPCC in November 2017. T.Y.B.Com from K.J. Somaiya College Of Science And Commerce (Autonomous) with A Grade in March 2014. H.S.C. from Maharashtra Board, S.K.Somaiya in Feb 2011. S.S.C. from Maharashtra Board, Shree Vailankanni English School in March, 2009. Skill Sets: TECHNICAL KNOWLEDGE: Tally ERP 9 M.S. Office Software?s of Accounting, Billing, Inventory management and Taxation. Work Experience: 10.9 Work Experience Details: Audit Manager From Feb 2018 to till date Company profile- leading name in the import and supply of branded food items. Job profile- Plan, organize, direct and evaluate the operation of an Accounting, Audit and other financial estimates of the Trading Company, Manufacturing Entity, Service Firm and Logistic Firm. Prepare and co-ordinate the preparation of Financial Statements, summaries, and other profitability and financial management reports. Co-ordinate the financial planning and budget process, and analyze and correct estimates. Supervise the development and implementation of Financial Simulation Models. Developing and Implementing the accounting and financial policies, systems and procedures. Evaluate financial reporting systems, accounting procedures and investment activities and make recommendations for changes to procedures, operating systems, budgets and other financial control functions to the management. Recruit, organize, train and manage staff. Notify and report to the senior management concerning any trends that are critical to the organization?s financial performance. Designing of Accounting and Product Masters. Preparing various Financial & MIS Reports and presenting it to Top Level Management. Coordinating with banks for credit facilities. Handling Statutory Compliance?s ? Income Tax, GST & ROC. Finalization of Books of Accounts for Statutory Audit and IT Filing. Designation: Assistant Audit Manager (July 2017 to Jan 2018 and Article Assistant (July 2014 to June 2017) Role: Auditing and Income Tax compliance's. Company profile- Chartered Accountant Firm in Mumbai, Job profile- Auditing Leading the team of article trainees, training and guiding them. Statutory Audits and Internal Audits of Private Limited Companies, LLP?s, Partnership Firms, Proprietorships. Proposing recommendations to clients regarding financial systems and budgets. Taxation Filing of Income Tax Returns Filing of TDS Returns Assistance in giving advice on various aspects of Direct Taxation and Tax Planning to the clients Replying to various notices received under Income Tax Law and correspondence with Income Tax Department. Others Preparing Projected and CMS Reports Preparing various MIS Reports, Reports on Internal Financial Controls, Variance Analysis, Risk Analysis via PPT & Graphical Representations. Preparing reports such as stock statements & FFR Reports for clients for availing Credit facilities from Banking Institutions. Maintaining Accounts for various non-corporate entities. Conversant knowledge of Computer applications in Microsoft Word, Microsoft Excel Microsoft Power Point and Tally, Win-man CA ERP (For Income Tax and TDS), Shopper (For Inventory Management and Billing) and Focus (For Accounting and Inventory Management). Future Goals: To Secure a Promising position in the organization that offers both a challenge and a good opportunity for growth. ________________________________________________________________________________________