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Anita Malik                                                              Mobile number-9876543210

                                                                                 E-mail :anita.malik@yahoo.com

                                                                                       

Career objective

Seeking an opportunity to utilize my knowledge, experience and skills in a challenging position, in order to serve the organization and for continuous self-growth.

WORK EXPERIENCE

Ø  Completed 3 years of CA Article ship with Ajay jain &co.and R.K Sehgal & co.

Ø  (09-2007 to 04-2011).

Ø  Worked as an internal Auditor in BSNL (2012-2013).

Ø  Worked as an Audit assistant in NHAI Audit (2011-12).

Ø  Certificate in Industry Oriented Training Program Organized by NIRC of ICWAI. From (Jan 2013-Feb 2013)

PROFESSIONAL-QUALIFICATION

Course	Name Of Institution	Year Of Passing	Percentage
C.A. Final	ICAI	Result awaited	-
C.A. PCC	ICAI	Nov,2011	52%
C.A-CPT	ICAI	AUG, 2007	58%
ICWA-Intermediate	ICWAI	Dec,2011	53%
ICWA-Final	ICWAI	Result awaited	-
M.B.A(Finance)	Manav Bharti University, Solan(H.P)	June,2013	69%

ACADEMIC QUALIFICATION

Ø  B.SC     :  Passed in 2008 from C.C.S University, Meerut

Ø  M.COM :  Passed in 2011 from C.C.S University, Meerut

Ø  XIIth     :  Passed in 2004 from CBSE

Ø  Xth       :  Passed in 2002 from CBSE

       

PROFESSIONAL EXPERIENCE

AFTER(M.B.A)

Ø  Independently handled critical areas during Audit like Fixed Assets, Accounts Payable, Prepaid expenses, secretarial records, cash flow, Expenses, Payroll and Notes to Accounts.

PRE QUALIFICATION

DURING ARTICLESHIP  

            Major Clients Handled

·         Tikaula Sugar Mill.

·         Siddhart Paper Mill, kashipur.

• Bank Audit of Punjab National Bank.

               Responsibilities includes: -  

            Statutory Audit

·         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

·         Preparation of Audit Plan and ensure completion of the same within 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.

Taxation

·         TDS Return

·         Service Tax computation, return filing and working on CENVAT Credit.

·         Preparation of Income Tax computation of Individual, Firms and Companies.

·         Preparation of Excise/VAT/CST Return, etc.

Others

·         Physical Verification of Inventory

·         General Ledger Scrutiny

·         Preparation of Balance Sheet & Cash Flow Statement

·         Finalization of Books of Accounts.

·         Verification of internal control system.

·         Passed Exam organized by IRDA for Insurance Agent.

·         Passed National Graduate Physics Examination organized by IAPT Dehradun with Rank-I.

IT SKILLS

·         Working knowledge of SAP, MS-Excel, MS-word, MS-PowerPoint.

·         Completed computer Training Course From BOS,ICAI under Regulation45

·         Of Chartered Accountant Regulation, 1988.

·         Certificate in Computing & Accounting & Finance by CMC Ltd.(enterprise

·         Of TATA) (Jan,2011 –Mar,2011)

EXTRACURRICULAR  ACTIVITY

·         Second Place in Inter-school Badminton Championship,District Level (2003)

·         Participant in Junior Cricket Championship(2002)

·         Event organizer in all school and college annual day functions and other technical events.

·         Providing coaching to students.

·         Active member of disciplinary committee at School

PERSONALITY TRAIT

Ø  A diligent and hard worker with a capacity to handle Responsibility.         

Ø  An open, sincere person with an outgoing and caring attitude.

Ø   Have the ability to take initiative.

Ø   Have the ability to handle pressure and remain flexible under adverse circumstances.

HOBBIES

Ø  Interacting with new people, listening music,sports,gym,Swimming.

PERSONAL-DETAILS

            Father’s Name                                    : Mr. R.N Malik

            Date of Birth                                       : January 01, 1990

            Gender                                                 : Female

                        Martial Status                                    : Single

                        Language known                                : Hindi  & English

                        Nationality                                         : India

                     Address                                                  : 56/1 Gher Khatti New Mandi                                                                                        

                                                                         Muzaffarnagar(U.P)-251001                           

 (I hereby declare above information is correct and true.)

Date :

Place: Muzaffarnagar                                                                      (Anita Malik)                                                                             

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