FULL NAME Contact No.

Chartered Accountant, B.com E-mail ID:

LinkedIn:
__________________________________________________________________________________________________________________________________

EDUCATION
Year Degree Institute/ %/ CGPA Remarks
School
CHARTERED ACCOUNTANCY
May’ 20XX Final ICAI 50.125% First
attempt
Nov’ 20XX IPCC (Group 2) ICAI 50.00%
May’ 20XX IPCC (Group 1) ICAI 52.75% First
attempt
June’ 20XX CPT ICAI 67.50% First
attempt
ACADEMIC
20XX B.Com Delhi University 58%
20XX XII C.B.S.E 85.20% Rank 3/100
20XX X C.B.S.E 8.8/10 Rank 3/150

ACADEMIC ACHIEVEMENTS
▪ Passed with first division in 3 out of 15 subjects in chartered accountancy examinations 20XX-XX
▪ Awarded Institute Merit scholarship worth over Rs. 25,000 for excellent academic performance 20XX-XX
20XX-XX
▪ Consistently ranked amongst Top 3 in a batch of 150+ students for 7 consecutive years 20XX
▪ Secured 90+ in core commerce subjects of Accounting, Business studies and economics

WORK EXPERIENCE
Commercial Company Name (Industry) Jul’XX –Present
Finance-E-
commerce
▪ Preparing the Overdue Report on weekly basis to estimate the current overdue status.
Management of Over ▪ Analyzing the reasons of overdue for more than 30 days and engaging with the
dues and Collection customers for periodic account reconciliations
▪ Analyzing the company DSO, which significantly improve the cash flow.
▪ Calculation of Bad-debts provision on monthly basis and ensuring accurate and on-time
monthly financial closing for A/R functions

▪ Business Planning and Forecasting of budgets on yearly/ quarterly basis based on current
Channel and performance and in-depth analysis of Trade Spends and Gross margin.
Customer ▪ Preparing brand and customer level P&Ls on Monthly basis to ascertain the monthly Ecom
Profitability Analysis Profit & highlighting concerns to category head if the actuals are not in line with budget for
formulating a corrective strategy.
▪ Planning the Detailed trade spends with the category team on Monthly Basis.
▪ Streamlined Monthly claim management process and ensuring that all claims are paid within
agreed timelines.

▪ Managing the Credit for Overdue customers.

Miscellaneous ▪ Ensuring the correct pricing flow to all the Ecom Customers.
▪ Ensuring correct accounting of all MJN Marketing and Media Spends and ensuring the
compliance with the ABC Medical Policy.
▪ Analyzing the MJN P&L performance vs Plan and highlighting any issue.

Audit & Assurance BIG 4 Company Oct’XX –Jun’XX

▪ Perform several Walkthroughs of process, to test organization internal controls.
▪ Test the design and operating effectiveness of internal controls by completing
 walkthrough of complex business process.
▪ Conduct the Financial statements audit as per AS and IND AS.
▪ Planned the audits through understanding of business processes, assessment of business risk,
finding designing & implementation gap and discussion with key management persons.
▪ Evaluation of internal and external environment for identification of significant risks, fraud
risk factors and their anti-fraud controls.
Statutory Audit
▪ Perform analytical review of financial statements for carrying out Statutory audits along with
the variance analysis of the Statement of Profit and Loss and the Balance Sheet, ratio analysis.
▪ Prepared Audit Reports and CARO and making recommendations in order to ensure that
accounts are prepared and maintained in conformance to statutory obligations.
▪ Checking of Current Tax, Deferred Tax, Inventory Valuation, Debtors, Bank reconciliation,
Expenses, Fixed Asset Register & depreciation, and it compliance with Schedule-II of
Companies Act, 2013, reinstatement of accounts.
▪ Perform the limited review of the listed client as per SEBI Guidelines.
▪ Performing stock count using methods of test of inventory and verify its impact on financials.
Other Area ▪ Prepared Tax Audit Reports with ICDS.
▪ ABC Group
Clients Handled ▪ ABC India Limited
▪ ABC Boral
Internship ABC & Associates AugustXX- AugustXX
Work Done ● Prepared Tax Audit Reports of various Clients.
● Assist in preparation of replies & documents for Income Tax submissions for Assessment &
Scrutiny cases.
● Preparation and E-filling of IT returns for various Corporate and Non-Corporate Entities.
● Responsible for all cases of rectification u/s 154 and refund cases.
● Compliance related to TDS and Service Tax matters for Corporate & Non-Corporate
Assesses.
● Preparing and E-Filling of ROC forms like AOC-4, MGT-7, ADT-1

COMPUTER PROFICIENCY
▪ Proficient in MS Excel, MS Word, and MS PowerPoint Presentation
▪ Working knowledge of Tally ERP 9 and CompuTax
▪ Completed 100hrs computer training as Prescribed by ICAI
▪ Completed 100hrs advanced computer training as prescribed by ICAI.
▪ Basic knowledge of SAP.

EXTRA CURRICULAR ACTIVITIES

▪ Won Inter-house cup for volley ball tournament with more than 40 participating students
Sports ▪ Selected out of 100 students to represent school at district level volley ball competition
Position of ▪ Conceptualized and coordinated the farewell programme for outgoing batch of school
Responsibility ▪ Selected as House Prefect representing 400+ students at inter-house competition and meetings
▪ Performed contemporary dance on school annual day to an audience of 1500+
Dance ▪ Selected to perform Indian Folk Dance at Independence Day celebration
▪ Secured 1st runner-up position in food without cooking competition with 150+ participants
Miscellaneous ▪ Participated in elocution programme to impart subject-matter knowledge on Forensic auditing