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Seeking challenging assignments to acquire new skills with a reputed organization and derive satisfaction from my work to ensure every professional activity adds to the growth of the organisation
SYNOPSIS
Ø Professional Chartered Accountant with a experience of finance, accounts and audit in a Trading Company
Ø Went through three and a half year rigorous articleship training with a CA firm
Ø Possess excellent interpersonal, communication and organizational skills with proven abilities in team management and strong technical knowledge
Ø Well- versed with the functioning of computer and posses advanced excel skills
Ø Ability to handle responsibilities and to work efficiently and effectively to meet the deadlines
PROFESSIONAL EXPERIENCE
MMTC Ltd, Delhi
Deputy Manager (F&A) Jun’12 – Till Date
Ø Delhi Regional Office
§ Finalization of accounts as per Revised Schedule VI
§ Preparation of weekly & monthly MIS containing the commodity wise turnover and profitability, ageing of inventory & accounts receivable for Management Decision Making
§ Preparation of daily bank reconciliation transferring excess funds to Corporate Office for its better utilization
§ Headed the entire banking operations of the regional office
§ Working knowledge of ERP software for preparation of purchase order, sale order, bank statement entry, fund transfer & receipt entry, general ledger postings and IOGL reconciliation
§ Working on Retail Management System for booking of sale, purchase, stock inwards, outwards under Franchisee agreement as well as exhibition sale
§ Calculation & payment of VAT, CST for the Franchisee as well as for direct sale
§ Working under the ERP’s Accounts Receivable module
Ø Corporate Office
o Internal Audit Division
§ Preparation of Internal Audit Manual for all the division of MMTC
§ Perusal of Concurrent Audit reports received from each Regional/Sub Regional Offices and reporting the findings to the senior management
§ Study the Special Audit Report of region and reporting the key aspects
§ Study the Internal Audit Reports and making replies
§ Conducting the stock audit of Regional Offices
SK Gulati & Associates
Article Assistant 42 Months (Jul 2007-Jan 2011)
§ Worked on variety of Statutory Audits, Tax Audits, Internal Audits and Stock Audits in different sectors such as Hospitality, Printing and Packaging & Health Care industry.
§ Annual ROC filing of companies and E-filing of income tax returns.
Training Program
Ø Attended a 5 Week Management Development Program on International Trade & Management conducted by Indian Institute of Foreign Trade.
Ø Attended a training program on Revised Schedule VI and XBRL Filing.
EDUCATIONAL QUALIFICATION
Qualification | Institute/Organisation | Board/ University | Year | %/CGPA |
MDP | IIFT | IIFT | 2012 | 3.24/4.33 |
Chartered Accountancy | ICAI | ICAI | 2011 | 51 |
B.Com(Hons) | School Of Open Learning | Delhi University | 2010 | 63 |
H.S.C. | St. Cecilias Public School | C.B.S.E. | 2007 | 91 |
S.S.C. | SS Mota Singh Public School | C.B.S.E. | 2005 | 84 |
OTHER ACCOMPLISHMENTS
Ø Achieved IInd Rank in school (commerce department) in 10+2 in the year 2007
Ø Accounts topper in school
Ø Won the Interschool Volleyball competition
Ø Cleared CA course in the first attempt
PERRSONAL INFORMATION
Father’s Name : Sh. Jagjit Singh Suri
Address : H-183 IInd Floor Vikas Puri, New Delhi - 110018
Marital Status : Single
Passport : Valid
Interests : Travel, Sports, Politics, Music
Relocation Preferences : Nil
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