Accounts Executive
Great Rocksport Pvt. Ltd
Total years of experience :4 years, 10 Months
Great Rocksport Pvt. Ltd., Delhi (May '11 - July '12)
Accounts Executive (Reporting to Director)
✓ Analyzing Financial Statements.
✓ Preparation of Books of Accounts
✓ Calculation of Tax.
✓ Filing of Returns.
✓ Verification of Purchases, Sales and Store records
P. K. Agarwal & Co., Delhi
(April '08 - Mar '11)
Article Assistant (Reporting to Senior Partner)
Key Deliverables: I'm looking after the Income Tax, Auditing, ROC and Accounting matters and am responsible for the following tasks:
✓ Auditing (Statutory, Vat, Tax etc.) and finalization of Accounts
✓ Analyzing Financial Statements.
✓ Preparation of Books of Accounts.
✓ Preparation of Petitions and Information (as reqd.) for Income Tax Department.
✓ Working on IPRO software for ROC compliances and filings.
✓ Filings of various Statutory Forms periodically with ROC.
✓ Filing of all types of E-Returns with Income Tax Department.
✓ Organizing the Audit Team.
Some of the audit works done during articleship period are:
➢ TATA Motors Ltd, Autolinks deals in Automobiles
- Verification of Purchases, Sales & Stores records.
- Verification of Statutory Payments Records.
- Ledger Scrutiny, Cash, Bank & Journal Vouching
➢ Shyam Indus Power Solutions Pvt. Ltd., is an electricity distribution company
- Internal Audit
- Checking Consolidation of Branch accounts with HO.
➢ Erudite Financial Securities Pvt. Ltd., Is a company deals in various securities
- Tax Audit - Balance Sheet Finalization for 2 consecutive years.
Compliance of Schedule VI requirements
➢ Groom Studio Fashions (P) Ltd. deals in readymade garments.
- Statutory, Tax and Vat Audit - Finalization
- FOB Value certification.
➢ Bank of Baroda, is banking company
- Loans & Advances (Facility wise, Borrower wise etc.)
- Adherence to CRR norms, Friday Figures etc.
- Assisted in Finalization of Accounts.
➢ D.I C.S., Delhi
Other audit includes a number of statutory audits of other forms of corporate structures like Trusts and Charitable Institutions and lots of private limited companies.
K. K. Agarwal & Associates, Delhi
Article Assistant (Reporting to Director) (Sep '07 - Mar '08)
Looking after complete accounting and auditing for this organization.
✓ B.COM from Delhi University in 2011
✓ 12th from C.B.S.E. in 2007
✓ 10th from C.B.S.E. in 2005