XYZ M.N.

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Career Objective
 To pursue a dynamic and challenging career with an organization of repute, which
gives value addition to the organization as well as offers opportunity to enhance
professional skills while getting a high level of satisfaction and recognition.
 During articleship I have assumed responsibilities and met deadlines effectively.
 Responsibilities included assisting, coordinating and execution of the various
assignments:
Professional Qualifications

Passed all groups without any break

 Passed C.A. (Final) 2nd group in May 2007 with 64.5% marks.
 Passed C.A. (Final) 1st group in Nov. 2006 with 62.5% marks.
 Passed C.A.P.E. II 1st group in Nov. 2004 with 52 % marks.
 Passed C.A.P.E. II 2nd group in May 2004 with 53% marks.
 Passed C.A. Foundation in May 2002 with 53.5 % marks.
Professional Experience

 Presently working with S.K. Jain & Co. since Jan. 07.
 Completed Three year Article Ship from M/s DSP & Associates Chartered
Accountants, New Delhi (Nov. 2003 to Nov. 2006)
 Some of my major assignments during articleship and while working as a audit
assistant are:
Statutory Audit
 Pipavav Railway Corporation
 Life Insurance Corporation
 LIC Ombudsman
 Hercules Health Care Pvt. Ltd.
 CBS Technology Pvt Ltd.
 Eutech India Pvt. Ltd.
 Union Bank of India
Exposed to:
 Compliance with requirement of schedule VI of the Companies Act, 1956.
 Compliance with Accounting Standards.
 Drafting Audit Reports as per the new reporting requirements of Companies Audit
Report Order, 2003 (CARO).
 Review of Corporate Governance Report and other Secretarial records.
Internal Audit
 Haiko Logistics Pvt Ltd.
  Supra Finlease Ltd.
 Rohini Construction Pvt. Ltd.
 Bharat Petrocol Pvt. Ltd.
 Gurgaon Technology Park Ltd.
Exposed to:
 Preparation of Audit Plan and ensure completion of the same with in the time
 Analysis of Revenue Booking System.
 Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance
Confirmation Procedures and legal cases.
 Analysis of Stock and Stores – Identification procedures for Slow Moving, Non
Moving and Obsolete items, analysis of Purchase Procedure.
 Preparation and review of various reconciliation statement e.g. BRS, Stock.
 Collateral Inspection & Foreign Remittance Verification.
Taxation:
 Wipro Ltd.
 Wipro Health Care IT Ltd.
 Vinpag Software
 Japuria Cosmetics Pvt Ltd.
Exposed to:
 E-TDS Return
 Service Tax computation, return filing and working on Cenvat Credit.
 Preparation of Income Tax computation of Individual, Firms and Companies.
Educational Qualifications

 Passed B.Com in 2004 from C.C.S. University, Meerut with 68% marks.
 Passed Senior Secondary Examination in 2001 from U.P. Board with 64% marks.
 Passed Matriculation Examination in 1999 from U.P. Board with 60% marks.
Computer Exposure

 Exposure of Audit in SAP

 Having good working experience on MS-Office and Tally.
Personal Details

Date of Birth :
Father’s Name :
Marital Status : Single
Interest : Reading and Travelling
Strengths : Flexible, Consistent, Like to work in team.