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C.A.SUSHMITA KUMARI
Contact
No.: 09876543210 ~
E-Mail: sushma@gmail.com
Seeking
assignments in Finance & Accounts/ Auditing with
an organization of high repute
Preferably in
Manufacturing sector
PROFILE SUMMARY
·
A result oriented
professional with over 1 year of experience in Finance & Accounts, Auditing
and Client Relationship Management
·
An individual having comprehensive and conceptual
knowledge of preparation of Balance Sheet, Statutory Audit, Reporting, Secretarial
Audit, Corporate Governance and Commercial operations
·
Skilled in complete planning & management
auditing activities for ensuring completion of internal & statutory audits
·
A
proactive learner with a flair for adopting emerging trends and addressing
industry requirements to achieve profitability
norms
·
Effective
communicator & negotiator with strong analytical, problem solving and
organizational abilities
·
Adept
at implementing financial procedures, maintaining & finalizing accounts as
per the statutory requirements
SKILL
SET
Finance & Accounts Inventory
Valuation Internal
Controls and Procedures
Audit & Taxation Fixed
Assets Register Expense
Control
·
Presenting a true and fair view of the financial
position of the company by way of ensuring compliances of applicable accounting
standard
·
Ensuring
compliances of applicable accounting standards
and revised schedule VI for preparation of financial statement
·
Certifying compliances of various laws like
Excise, Service Tax, Vat , CST and ensuring timely deposits of taxes
·
Implementing systems/ procedures, conducting
ageing analysis of debtors and creditors, preparing key reports to exercise
financial control and enhance overall efficiency of the organization
·
Conducting systems audit & process audit
functions including detailed plan and covering aspects of the business
·
Checking data, maintaining and scrutinizing
statutory books of accounts viz., journal, ledger, cash / bank book in compliance with time & accuracy norms
WORK EXPERIENCE
May’12
to Jun’13 with JSA advisory LLP, NOIDA
Last
designated as Team Leader
Highlights:
During Statutory Audit & Tax Audit:
·
Played a stellar role in balance sheet
finalization as per the revised schedule VI of the Companies Act, 1956
·
Monitoring the fixed assets capitalization in
case of new projects which includes capitalization of preoperative expenses
& interest as per AS-16)
·
Offering suggestions for
implementing new method and formula for valuing the inventory as at year end
for manufacturing concerns
·
Holds the distinction of ensuring compliances
with:
o
TDS, applicable accounting standards and
standards on auditing
o
Central excise, VAT, Custom and Service Tax
·
Carried out checking of:
o
Inventory valuation as per Accounting Standard 2
o
Depreciation as per accounting standard 6 and as
per schedule XIV
·
Essayed a key role in
drafting of Audit Reports as per the new reporting requirements of standard on
auditing and Companies Audit Report Order, 2003 (CARO)
·
Review of Secretarial records
·
Monitored effective preparation and certification
of tax audit report of manufacturing companies
·
Managed the team of 3-4 people
Clients Handled:
·
Dharampal Satyapal
Limited (Owner of brands like Rajnighanda, Pass-Pass, Catch Spices, Catch
Mineral Water, etc. having turnover of about Rs. 2000 Crore)
·
Ultimate Flexi Pack Limited (Public Company
having turnover of more than Rs.500 Crores)
·
Flex foods Limited (Mushroom Growing Listed
Company)
·
Abhishaar Buildwell Private Limited (Rubber Manufacturing
Unit of Dharampal Satyapal Ltd.)
·
Avichal Buildcon Private Limited (Packaging Unit of
Dharampal Satyapal Ltd.)
During Limited Review and Corporate Governance:
·
Acknowledged for compliance as per:
o
Clause 41 of listing agreement
o
Clause 49 of listing agreement for corporate
governance
·
Carried out review of provisions
·
Essayed a key role in comparison of financial
results with last Quarter
Client Handled: Flex foods Ltd. (Listed in BSE)
During Internal Audit:
·
Efficiently planned audit schedule and allocation
of work
·
Handled work performed by the juniors at client
site
·
Acknowledged for testing of Internal Control
Systems & preparation of audit reports
·
Managed discussion of audit reports at different
levels of management
·
Areas covered comprised of:
o
Finance
& accounts, stores
o
Purchase, production planning control and maintenance
o
Marketing and security
Client Handled: Uflex Limited (A Multi-national company in packaging business,
listed on NSE & BSE and having a turnover size of about Rs.3500 Crore)
During Secretarial Audit:
·
Played a stellar role in planning audit schedule
and allocation of work
·
Carried out review of compliances of:
o
Company law like various compliances related to
directors, borrowings, Inter-corporate investments, managerial remuneration,
meetings, etc.
o
ROC forms like forms related to filing of annual
return, compliance certificate, change in directorship, etc.
o
SEBI related to clauses of listing agreement
·
Monitored review on Minutes of Board Meetings,
AGM, EGM, Audit Committee Meetings, etc.
Clients Handled: Uflex Limited
Others:
·
Successfully attended the board meeting of listed
company (Flex foods Ltd.) with Senior Partner
ARTICLESHIP
Name of
Entity: Jain Singhal & Associates, Noida
Role: Article
Trainee
Period: Mar’09
to Mar’12
Responsibilities:
Efficiently worked as Audit Assistant in First 2 years and in final year worked
as Team Leader and handled the audit assignment independently.
Accomplishment:
·
Successfully attended a Board Meeting on July 2010
due to outstanding performance during articleship
TRAINING
·
Successfully completed 250 hours of Compulsory
Computer Training in accordance with the requirements of regulation 45 of the
Chartered Accountants Regulations, 1988
IT SKILLS
·
MS Word, Excel, internet applications and
accounting packages like Tally, FOXPRO, etc.
·
Auditing in ERP environment (Oracle)
ACADEMIC DETAILS
2012 CA Final - Second Group from Institute
of Chartered Accountants of India
with 62.5%
2011 CA Final - First Group from Institute of Chartered
Accountants of India
with 60%
2008 CA
PE-II (CA – Intermediate) from Institute
of Chartered Accountants of India
2006 B.Com. (Honours) from Bhim Rao Ambedkar College ,
Delhi University
2003 12th from Sarvodya
Vidhyalya, Delhi
CBSE Board with 73.5%
2001 10th from Sarvodya
vidhyalya, Delhi ,
CBSE Board with 66%
PERSONAL DETAILS
Date of Birth: 3rd July, 1988
Contact
Address: Block No. A,
House No. 309, Khidirpur, New Delhi – 963258
Languages
Known: English and Hindi
Location
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