Apeksha
E - 631, Street No. – 12, (M) +91-9068300630
West Vinod Nagar, Delhi -110092.
E-mail:
[email protected]OBJECTIVE
To pursue a dynamic and challenging career with an organization of repute which
gives value addition to the organization as well as offers me an opportunity to enhance
my professional skills, getting a high level of satisfaction and recognition.
ACADEMIC DETAILS
Standard Board / University Year
Pursuing M.Com IGNOU -
B.Com Sri Dev Suman Uttarakhand, 2022
University
12th Uttarakhand Board of School 2018
Education
10th Uttarakhand Board of School 2016
Education
ORGANISATION EXPERIENCE
Since Feb. 2023 to till date - M/s. Satish K. Kapoor & Co., Chartered Accountant
Partnership Firm in Delhi as an Accounts & Audit
Assistant.
From Oct. 2022 to Jan. 2023 - M/s. Jitendra Gopal & Associates, Chartered
Accountant Firm in Delhi; as an Accounts & Audit
Assistant.
CORE COMPETENCIES
Finalisation Examine financial statements to ensure their accuracy.
of Accounts Ensure that statements and records comply with laws and
& Audit regulations.
Compute taxes owed, prepare tax returns and ensure prompt
payment.
Inspect account books and accounting systems to make sure they're
up to date.
Organize and maintain financial records.
Reconcile entries.
Provide auditing services for businesses and individuals.
Indirect Tax Practical Exposure of Goods & Service Tax (GST)
Major Audit Assignments:
Experience of audit of f o l l o w i n g o r g a n i z a t i o n a n d b a n k : -
Statutory Audit of C o - O p e r a t i v e S o c i e t i e s v i z . NAFED, NECTAR & VIGYAN
PARSAR.
Statutory Audit and Tax Audit of Private Limited Companies, Partnership Firm,
Individuals.
Statutory Audit of UCO and Indian Bank.
Concurrent Audit of UCO Bank, Bank of India, Central Bank of India, Union Bank
of India.
Revenue Audit of Punjab National Bank.
Job responsibilities:
1. Accounts: Up to Finalization of Balance Sheet including various management
reports.
Scrutinize all Ledgers with proper booking, their TDS applicability etc.
Bank Reconciliation statement with suggestion to management for any query.
Receivable Accounts with maintain Outstanding statement with ageing report to
management in time to time with follow up with customers for payment
and resolve the query of customers, Reconciliation of Debtors Accounts.
Payable Accounts with passing the bills and check the proper cost center
and General Ledger head. Making the payment to supplier with timeline,
Reconcile the Creditor Ledger.
Maintain Fixed Assets Register with calculation of Depreciation with monthly and
yearly entries in books and physical verification of Assets in the timeline.
Maintain Sale, Purchase excel sheet & prepare daily expenses vouchers and
make payment of various bills.
2. Audits: - Independently handling different types of Audit: -
Statutory Audit: Handle Statutory Audit with timeline as per the suggestion of
Statutory Auditor.
Concurrent Audit: Handle Concurrent Audit with timeline and correction
made as per the suggestion of Concurrent Auditor.
3. Others: -
GST: Prepare the details upto Final Assessment, Monthly tax calculations &
deposit, and filing the GST Returns.
COMPUTER PROFICIENCY
Proficiency in MS Office package (MS Word, MS Excel.)
Exposure to Internet functions.
Exposure to Accounting Packages Tally.
Exposure of Tax Software Computax.
PERSONAL STRENGTHS
Goal Oriented.
Positive Attitude & Keen to work in teams.
Hard working, dedicated and sincere towards any task undertaken.
PERSONAL DETAILS
Father’s Name : Sh. Sarveshwar Prasad
Date of Birth : 30.04.2001
Gender : Female
Marital Status : Unmarried
Nationality : Indian
Language : English and Hindi
I hereby declare that all the above-specified information is true to the best of my
knowledge and belief.
Place: New Delhi (APEKSHA)
Date:
