Professional Documents
Culture Documents
CHARTERED ACCOUNTANT
M.NO. - 440614
Career Objectives
To associate myself with a proficient and progressive organization which would enable me to accomplish
organizational as well as my individual goals through untiring efforts, proper initiative and drive to set new
standards of performance.
Profile Summary
Qualified Chartered Accountant, with excellent skills in handling financial reporting, taxation, inventory
management, auditing and accounting activities. Deep insight into playing a strategic role by pro viding
professional advice. Adept at working to efficiently achieve organizational goals in both group and
independent environments. Currently working in Qatar for a reputed company looking for a new challenge to
grow my self-career.
Work Experience
AL SIDDIQI INTERNATIONAL GROUP, DOHA, QATAR
From January, 2019 to Present
Accountant
Finalization of Accounts and Auditing Matters
Budget Planning, Forecasting and Comparison
Preparation of Financial Statements i.e. P&L A/c, Balance Sheet, Cash Flow etc.
Periodic Reconciliations i.e. Banks, Clients, Suppliers etc.
Maintaining Employees Payroll including WPS
MIS Reports (Periodic Closing Reports, Sales Ageing reports etc.)
Maintaining Letter of Credit (LC), Bank Guarantees
Maintaining Quarterly Basis Inventory reconciliations (Including Surprise Checks)
Managing Cash, Petty Cash & Banking Correspondences
Preparation of VAT Returns
Supporting & Co-ordinating with Internal Auditor
Supporting & Co-ordinating with Legal, HR & IT Departments
Training Experience
Agrawal Dugar & Associates, Chartered Accountants, Churu (Rajasthan)
From November, 2013 to November, 2016
Article Trainee
Assignment Handled
Internal Audit
Balaji Transport Company, Sahara India
Understanding the business processes and analyzing the internal controls to identify the process
improvement and process automation
Adequate documentation of the audit working papers
Payroll Audit, Safety Policy Audit, Physical Equipment Audit
Legal Compliance & Appropriate Technology
Vouching and Verification of Various Records like Day Book, Cash Book
Statutory Audit
Marda Estate Pvt. Ltd., Shekhawati Cables Pvt. Ltd, HRS Infra Pvt. Ltd.
Ledger Scrutiny and Finalization of Accounts
Compliance of Provisions of Companies Act, 2013
Drafting and Verification of Financial Statements as per Requirements of Schedule I I and III of
Companies Act, 2013
Verification of MAT, Deferred Tax and Depreciation Calculation
Tax Audit
Balaji Briquettes Industries, Modrich Pharma LLP, Various Proprietors and Partnership Firms:
Reconciling the turnover with Indirect Tax Returns such as GST/VAT/Service tax
Compliance with TDS Provisions
Preparation and Submission of Tax Audit report u/s 44AB of Income Tax Act, 1961
ComplianceofProvisionsofIncomeTaxAct,1961, Partnership Act, GST Act
Ledger Scrutiny of Financial Statements of Various Entities for Tax Audit
Returns
Filling of Income Tax Returns of Individuals, Partnership Firms, Proprietorship Concerns, Companies,
Trusts
Filling of GST Returns of Various Entities
Filling of TDS Returns of Partnership Firms, Proprietorship Concerns, Banks, Hospitals, Hotels, Schools
and Govt. Authorities
Stock Audit of Various Brands i.e Levi’s, UCB, Wrangler, Peter England of Rajasthan Wholesale Distributor
Educational Details
Examination Board/Institution Percentage (%) Year of Passing
CA Final ICAI 54.50 May 2018
IPCC ICAI 53.57 November 2014
M.Com (ABST) MGSU Bikaner 62.22 March 2015
B.Com MGSU Bikaner 62.61 March 2013
Senior Secondary CBSE 71.60 March 2010
Secondary RBSE 80.17 March 2008
Strengths
Adaptable
Punctuality
Personal Details
Date of Birth: 17th September 1994
Mother: Mrs. Maya Devi
Father: Mr. Suresh Kumar Sharma
Address: VPO Khansoli, Churu, Rajasthan- 331001