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CA. RAJANI MATHUR                                                                                                                                             B.COM, ACA                                                                                                                                                                                                                                        09718286332, Email: rajani@gmail.com                                                                                                                                                                                                                                                                                                             

CURRICULUM VITAE

PROFESSIONAL OBJECTIVE

To carve a niche for myself as a Chartered Accountant and to contribute my learning and knowledge in the diverse fields towards the overall success of an organization through an amalgam of hard work, constant learning, professional and personal development ; thereby being a part of a two-way value addition program.

CAREER CONSPECTUS

FIVE MONTHS POST QUALIFICATION EXPERIENCE IN CA FIRM  IN DELHI.                   JAN.,2013 ONWARDS 

Offering over 4.5 years’ of cross multifunctional experience during Articleship and thereafter in Finance, Accounts, Auditing and Taxation of Companies, individual’s, partnership firms, societies and Banks.

PROFICIENCY FORTE

Key Skills:  

·          I am very analytical and confident.

·          Having Basic Knowledge of New Companies Bill 2012.

·          Having knowledge of New Schedule-VI of Companies Act 1956.  

·          Possess talent to motivate and work with people across a complex organisation.

CAREER SKETCH

  Currently Working with STV & Associates Chartered Accountants New Delhi            Jan., 2013 onwards.

Designation: Internal & Tax Auditor

Responsibilities: Finalisation of B/s and Preparation of Report.

 Working with a CA firm Ganesh Singal & Associates in Sirsa (Haryana) as an Trainee and thereafter.                                                                                                                      since April, 2008 to September, 2012.

Statutory Bank Audits                                                                       

Client: SBI Branches of Ellenabad, Fatehabad, Ratia, Sirsa, Solan (Himachal Pradesh) and more than 20 branches of Co-operative banks of Fatehabad.       

Role                 :           As a Team member

Responsibilities:

  Documentation Verification, Asset Analysis

  Loan verification including NPA, verification of Interest on Loan and advances whether charged correctly.

  Checking TDS Provision, checking whether insurance policy taken for cash

Concurrent Audit                                                                   

Client: Punjab & Sind Bank (Sirsa)                             

Role                 : As a Team member

Product Handled: Cash Credit & Overdraft, Locker Rent, Interest and KYC etc.

Responsibilities:

  Whether loan sanctioned by appropriate authority or not after verifying all relevant document.

  Whether stock statement received within time for C/c limit or not.

  Verify whether KYC norms followed by the bank, locker rent received on due date or not.

Internal Audit

Client: SMC Securities Global Ltd Sirsa                                                                   

Role                 : As a Team member

Responsibilities:

  Verification of any change in customer details Like: Address, Name, Bank Account etc.

  Physical verification of DIS Books        

  Verification of trading of securities

  Checking whether all register maintained and updated

Tax Audit                                                                                                     since April, 2008 to September, 2012

Client: Firms, Societies, Individuals.                             

Role                 : As a Team Leader

Responsibilities:

  Ledger Scrutiny, traces out loan transaction u/s 269SS and 269T whether Contravention or not.

  Checking whether TDS provisions followed or not and finalisation of audit report.

   Filing of Income tax returns & tds return.

Internal Audit

Client: Sirsa City Bus Service                                                                       

Role                 : As a Team Leader

Responsibilities:

  Preparation of audit programme

  Ledger Scrutiny

  Physical verification of assets 

  Checking whether all made provisions for city bus service followed or not and finalisation of audit.

ACADEMIA

Degree	Board	%	Marks Obtained	Total Marks	Year of passing
CA	ICAI	53.75	430	800	Jan., 2013
B.Com	KUK	69.44	1250	1800	April, 2008
12th	HBSE	69.00	345	500	April, 2005
10th	HBSE	54.33	326	600	March, 2003

TECHNICAL CREDENTIALS

  Well versed in MS Office and various software’s like CompuTax, CompuTds, Tally Package & Medi.

  Completed 100 Hours of Information Technology Training course conducted by Hissar branch of I.C.A.I.

  Completed GMCS Course from NIRC of ICAI, New Delhi

PERSONAL DOSSIER

  Name                                       :           Rajani Mathur

  Date of Birth                            :           12 May,1988

  Address Correspondence        :           12/1 J K Road, Malvi Nagar- Delhi - 110012

  Email id                                    :           rajani@gmail.com

  Linguistic Abilities                     :           English, Hindi and Punjabi

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