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[QUOTE=Guest-IJT;104350][b]Name [/b]: Anuradha Atul Relekar
[b]Email [/b]: relekaranuradha35 AT gmail.com
[b]Designation / Skillset[/b] : Audit Manager
My name is Anuradha Atul Relekar.I Cleared C.A final group one in Nov 2010 & appeared group 2 in May 2011.
I have around 4 years of Audit & Taxation Experience & have done my Article ship with Vatsyaraj & Co Mumbai since 11 June '2006 till 28 Nov 2009.
Please find my attached CV for a brief insight of my professional Experience.

[u][b]Resume[/b][/u] :
Curriculum Vitae
Summary
- Total 3 years & 10 Mths of experience in Audit & Taxation.
- Presently working with MPK associates as Assistant Audit Manger from 3rd Jan ’11 till date.
- Completed Article ship with Vatsyaraj & Co Mumbai since 11 June '2006 till 28 Nov 2009. 
- Statutory audit up to finalization of Balance Sheet ,Notes to Account, CARO (Company Audit Report Order)
- Tax audit up to finalization of 3CD ,3CA,3CB and annexure of form 3CD, Tax Computation etc
- Bank audit up to finalization of LFAR, NPA Working, CAR working, Compliances of banking act & regulations and norms Tax audit etc
- Internal audit up to preparation of final report.
- Insurance audit Checking claims, LFAR Compliances of Insurance act & provisions
- Non Banking financial corporation verification of R.B.I norms, NPA working
- Preparation of projected Balance sheet and profit and loss account
- Ability to handle multiple tasks & assignments concurrently in cross-functional teams.
- Discussing final Audit report with Top management. 
- Experienced in training, developing and mentoring resources.
- Flexible team player with problem solving skills, ability to effectively communicate with all levels of personnel.
[b]Major clients handled [/b]:-
- State Bank of India (Statutory Branch Audit)
- Indian Bank (Statutory Branch Audit)
- Internal Audit Sakal Newspaper pune.
- Patel Engineering Listed Construction company(Statutory & Tax Audit)
- Gini Text Pvt Ltd Listed manufacturing company (Statutory & Tax Audit)
- Paras Industries (Export manufacturing company) (Statutory & Tax Audit)
- Electronic & Engineering company(Statutory & Tax Audit)
- Evershine Builders PVT Ltd (Internal Audit)
- Raheja hospital (Internal Audit )
- Infinity cars Pvt Ltd (Dealer of BMW)
Computer Knowledge
- Diploma in computerize financial accounting
- Passed MSCIT securing 81%
- Basic concept
- Operating system
- Ms _word 2000
- Ms_ Excel
- Ms_Power Point - Html & front Page.
- Data Base (Ms Acess2000).
- Oracle 8I.
- Accounting Package Tally 6.3 & 7.2.
- D.T.P & Internet. 
- Visual Basic 6.0.
Education
- Appeared C.A final group 2 in May 2011.
- Passed C.A final group 1 in Nov 2010.
- Passed Professional Education Course II/CA Inter in May 2006 from Institute of Chartered Account India.
- Passed T.Y. B.com (April ‘05) securing 71.2% from Mumbai University.
- Passed H.S.C (April ’02) securing 65.59% from Maharashtra Board.
- Passed S.S.C Securing 65.05% (June ’00) from Maharashtra Board.
Professional Experience
Bank Audit
1. Indian Bank Audit (Branch Audit).
Followings are the works done
- Verifications of loan agreement with required documents
- Verification of Capital adequacy ratio, Long form audit report (LFAR), expense registered, interest calculation, service charges
- NPA Working
- Physical cash verification and ATM Machine verification
2. State Bank of India (Branch Audit).
Followings are the works done
- Verifications of loan agreement with required documents
- Verification of Capital adequacy ratio, Long form audit report (LFAR), expense registered, interest calculation, service charges
- NPA Working
Physical cash verification and ATM Machine verification
3. Patel Engineering Limited (Statutory Audit, Tax Audit)
- Company spearheaded infrastructure growth by under taking major engineering & 
 Construction work Involved in the civil work of over 75 damp across the world.
[b]- Brief Summary of Statutory Audit work done  [/b]:-
- Verification of contract agreement with Government, Subcontractor, Joint Venture & Subsidiaries.
- Verification of Bank book, Bank Reconciliation statement, Bank guarantee charges Fixed Asset Registered, Work in progress details
- Ledger Scrutiny.
- Verification Balance Sheet, Profit & Loss A/c, Notes to Accounts as per Schedule VI of the Companies Act,
- Verification of Consolidated Balance sheet and Profit & Loss Account, Cash flow statement, compliance with Company Audit Report Order (CARO)..
- Statutory dues (Excise, Service Tax, VAT, CST etc.).
[b]- Brief Summary Tax Audit work done  [/b]:-
- Verification of form 3CD,3CA Annexure of 3CD
- Verification of F.B.T Working
- Computation of income & Tax liabilities
4. Electronic & Engineering Company
(Followings are the list of Individual company in Electronic & Engineering Company)
- Electronic & Engineering Company India Pvt Ltd.
- R.B Electronic & Engineering Company India Pvt Ltd.
- Parikh Industries
(These are the manufacturing and trading company of waiving machine, fabric machine, & other garment machines)
- Electronic & Engineering services Pvt Ltd
This is service Provider Company which is provides Installation & Commissioning services and conducting coaching classes for the training to the workers of other manufacturing company.
[b]- Brief Summary of Statutory Audit work done  [/b]:-
- Verification Bank book, Bank Reconciliation statement, Fixed Asset Registered, Purchase book, Sales book ,Debit note credit note Journal voucher stock registered
- Ledger scrutiny
- Verification Balance Sheet, Profit & Loss A/c, Notes to Accounts as per Schedule VI of the Companies Act,
- Verification Consolidated Balance sheet and Profit & Loss Account Compliance with CARO
- Statutory dues (Excise, Service Tax, VAT, CST etc.)
- Preparation of projected Balance sheet and Profit & Loss A/c
[b]- Brief Summary Tax Audit work done  [/b]:-
- Verification of form 3CD,3CA Annexure of 3CD
- Verification of F.B.T Working
- Computation of income & Tax liabilities
5. Gini Text Pvt Ltd
- This is the listed manufacturing company of a garment
[b]- Brief Summary of Statutory Audit work done  [/b]:-
- Verification Bank book, Bank Reconciliation statement, Fixed Asset Registered, Purchase book, Sales book ,Debit note credit note Journal voucher stock registered
- Ledger scrutiny
- Verification Balance Sheet, Profit & Loss A/c, Notes to Accounts as per Schedule VI of the Companies Act,
- Verification Consolidated Balance sheet and Profit & Loss Account Compliance with CARO
- Statutory dues (Excise, Service Tax, VAT, CST etc.)
- Preparation of projected Balance sheet and Profit & Loss A/c
[b]- Brief Summary Tax Audit work done  [/b]:-
- Verification of form 3CD,3CA Annexure of 3CD
- Verification of F.B.T Working
- Computation of income & Tax liabilities
6. Paras Industries
- This is a manufacturing and Export company of garments
[b]- Brief Summary of Statutory Audit work done  [/b]:-
- Verification Bank book, Bank Reconciliation statement, Fixed Asset Registered, Purchase book, Sales book ,Debit note credit note Journal voucher
- Verification of Pre shipment, post shipment, DEPB License
- Ledger scrutiny 
- Verification of stock registered
- Verification Balance Sheet, Profit & Loss A/c, Notes to Accounts as per Schedule VI of the Companies Act, Compliance with CARO
- Statutory dues (Excise, Service Tax, VAT, CST etc.)
[b]- Brief Summary of Tax Audit work done  [/b]:-
- Verification of form 3CD,3CA Annexure of 3CD
- Verification of F.B.T Working
- Computation of income & Tax liabilities
7. Roopa Sona
- This is a Non Banking Finance corporation. 
[b]- Brief Summary of Statutory Audit work done  [/b]:-
- Verification of NPA Working Bank Reconciliation statement, Bank Book, Cash book, Contract agreement with Customer with appropriate securities, Fixed Asset Registered,
- Verification of NBFC Accounting in accordance with RBI norms & Guidelines. 
- Ledger scrutiny.
- Verification of Balance Sheet, Profit & Loss A/c, Notes to Accounts as per Schedule VI of the Companies Act.
- Statutory dues (Excise, Service Tax, VAT, CST etc.)
8. Jyoti Plastic
- This is Manufacturing company which manufactured plastic moulds plastic bottles cabinet etc
[b]- Brief Summary of Statutory Audit work done  [/b]:-
- Verification Bank book, Bank Reconciliation statement, Fixed Asset Registered, Purchase book, Sales book ,Debit note credit note Journal voucher stock registered
- Ledger scrutiny
- Verification Balance Sheet, Profit & Loss A/c, Notes to Accounts as per Schedule VI of the Companies Act,
- Verification Consolidated Balance sheet and Profit & Loss Account Compliance with CARO
- Statutory dues (Excise, Service Tax, VAT, CST etc.)
- Preparation of projected Balance sheet and Profit & Loss A/c
[b]- Brief Summary Tax Audit work done  [/b]:-
- Verification of form 3CD,3CA Annexure of 3CD
- Verification of F.B.T Working
- Computation of income & Tax liabilities
 ______________________________________________________________
 
Internal Audit
9. Evershine Builders Pvt Ltd.
- This is the reputed builder for construction of residential property in Mumbai
Followings are the work done
- Verification of works contract agreement, Retention Norms and Work in progress details etc.
- Verification of Bank Reconciliation statement, Bank Book, Cash book, sales Book, Purchase Book, Fixed Asset Registered.
- Ledger scrutiny
- Statutory dues (Excise, Service Tax, VAT, CST etc.)
10. S.L.Raheja Hospital
Followings are the works done
- Verification of OPD Bills, IP Bills, charges with master file stock taking in pharmacy department. Expired medicine stock,
- Verification of Bank Reconciliation statement, Bank Book, Cash book, , Purchase Book, Fixed Asset Registered,
- Ledger scrutiny
- Statutory dues (Excise, Service Tax, VAT, CST etc.)
11. Infinity cars pvt Ltd .
- This is the dealer of BMW Cars
Followings are the works done
- verification of sales incentives, Bank Reconciliation statement, Bank Book, Cash book, sales Book, Purchase Book, Fixed Asset Registered, Ledger scrutiny
- statutory dues (Excise, Service Tax, VAT, CST etc.)
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[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4163346
[b]Date & Time  [/b]: 23rd May 2011 9:01 AM (UTC)
[b]IP Address  [/b]: 116.75.149.181
[b]Browser Info  [/b]: Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.0; WOW64; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; InfoPath.2; .NET CLR 3.5.30729; .NET CLR 3.0.30618; .NET4.0C)
Predicted Country : India[/QUOTE]

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