Articled Assistant Delhi : CA Firm

[Ashish Ahuja]

Required Articled Assistants for Delhi based CA firm. The candidate should be sharp, responsible, hardworking and desirous of learning various facets of CA profession through training. Non Serious candidates or those looking at training as a burden are unwelcome. Selected candidates will get exposure in various areas of CA profession in a prestigious CA firm. Send Resume at articlesdelhi@gmail.com

[Guest-IJT]

CURRICULUM VITAE
Name : MRS. KALPANA SHAILESH MULIK
CAREER OBJECTIVE :
To be part of an organisation where not only my knowledge will be utilised but also gives me opportunity to acquire new skills for the benefit of my organisation and also enhance my career growth prospects
ACADEMIC QUALIFICATIONS
Examination University / Board Year of Passing % of Marks Specialised Subjects
B.Com. University Of Mumbai 1998 60.28 Financial Account, Auditing
H.S.C. Mumbai University 1995 60.00 Accounts , Maths
S.S.C. Mumbai University 1993 76.77 Maths , Science
I.C.W.A.I Kolkata Join in Dec’2009 and Clear CC for Inter I & II Group.
A) WORK EXPOSURE :-
EMPLOYER : Sinkhai Healthcare Ltd (Subsidiary of Medley Pharmaceuticals Ltd)
DURATION : August’2009 – Till Date
POSITION HELD : Sr.Executive - Accounts
Sinkhai Healthcare Ltd is one of the pharmaceuticals compnay which have subsidiary of Medley Pharmacuticals Ltd. It is a trading company.
Duties / Key responsibilities :
Prepare all the books of account in the Tally ERP 9.
Reconciliation of Bank Book and Stockiest Ledgers.
To check the collection report on daily basis.
To check the expenses vouchers before payment.
To do the statutory payment in time i.e. TDS, Sales Tax, Profession Tax, Provident Fund, ESIC and Maharashtra Welfare Fund.
Process the Salary through Paypac Package.
To do the Working of sales tax and file the return in time.
TDS return file through NSDL in time.
To make the reports for MIS.
Finalization of books of account with the help of C.A.
To prepare the Audit Report as well as Tax Audit Report.
To prepare the Bank Document monthly for CC Account.
Issue C-Form and Form 16 in time.
Collect the F- Form and check with the STN.
Communicate with the bank regarding collection report quries.
Resolve all queries of Internal Audit Report.
Resolution of mails within 24 hours.
B) WORK EXPOSURE :-
EMPLOYER : Terrapolis Group of Company
DURATION : April’2009 – July’2009
POSITION HELD : Accountant
Terrapolisgroup is one of the real estate company which deals in Property and construction business.
Duties / Key responsibilities :
Prepare All the books of account in the Tally 9.
Reconciliation of Ledger Account and get the confirmation from the vendor.
To check the expenses vouchers before payment.
To attend the meeting with the vendor.
To do the statutory payment in time.
Make the statement of capital gain.
Resolve all queries of Internal Audit Report.
Resolution of mails within 24 hours.
C) WORK EXPOSURE :-
EMPLOYER : Housefull International Ltd
DURATION : July’2007 – March’2009
POSITION HELD : Audit & Accounts Executive
Housefull International is one of the retail company which deals in Home furniture, Home appliances having presence as Retail stores in Hyderabad, Surat, Nashik, Mumbai and Pune.
Duties / Key responsibilities :
All the Trading Purchase entry in the Tally 9 after checking the bills.
The payment should be made as on due date as per the Vendor’s credit term.
Reconciliation of Ledger Account and get the confirmation from the vendor.
To verify the Stock Ledger.
To check the expenses vouchers before payment.
Visit to the Store for audit the books of account as well as stock.
The payment should be made as per Budgeted.
Make the report of OTB (Open to Buy) and do the control with sales report.
Create the SKU and vendor as per buyer’s requirement.
Check the Stock adjustment report and verify it.
Resolve all queries of Internal Audit Report.
Resolution of mails within 24 hours.
Work done on ERP Package with JDA of Retail Software which is related to Vendor, Purchase, Stock and Sales Audit.

D) WORK EXPOSURE :-
EMPLOYER : Advanced Management Services Pvt Ltd.
DURATION : April 2007 – June’2007
POSITION HELD : Accounts Executive
Duties / Key responsibilities :
Maintaining Computerized Books of Accounts in Tally 7.2
Attending Internal & statutory Auditors.
Debtors & Creditors Control
Bank Reconciliation Statements.
Handling the Petty Cash, Cash Book, Bank Book Register with update balance.
Compilation and preparation of Income Tax & Sales Tax Returns.
Handling Of TDS Payments, FBT Payments, Annual Returns and Company Income tax Assessment Matters in Co-Ordination with Consultants.
Issuance of TDS Certificates, Filling of E-Tds returns quarterly
E) WORK EXPOSURE :-
EMPLOYER : Shree Radhalakshmi Group of Companies (Cotton Dealer)
DURATION : 3.5 year ( November 2003 – March 2007)
POSITION HELD : Accounts Executive
Duties / Key responsibilities :
Maintaining Computerized All Books of Accounts in RLC Package.
Finalization of Individual / Group of Companies Accounts and preparation of Balance Sheet.
Attending Internal & statutory Auditors.
Debtors & Creditors Control and Payment follow up.
Bank Reconciliation Statements.
Maintaining Branch Account.
Assisting in preparation of Tax Audit Report of the company.
Compilation and preparation of Income Tax & Sales Tax Returns.
Handling of TDS Payments, Vat Tax, Advance Tax, Annual Returns and Company Income tax Assessment Matters in Co-Ordination with Consultants.
Drafting satisfactory replies to notices/queries raised by Income Tax Departments.
Issuance of TDS Certificates.
Filling of periodical returns with Income Tax & Sales Tax Departments.
F) WORK EXPOSURE
FIRM : CHETAN SHAH & ASSOCIATES Chartered Accountants, Mumbai
DURATION : 5.5 years ( May 1998 – October 2003 )
Duties / Key responsibilities :
Statutory, Internal and Tax Audit of Private Ltd. Companies, Partnership Firm, Charitable Trust and Co-operative Societies.
Called on various companies for Statutory Audits including scrutiny of debtors/ creditors, general ledger, and preparation of schedules to the Profit and Loss Account and Balance Sheet.
Prepared Tax Audit reports under Section 44AB of the Income Tax Act, 1961.
Assisted in reviewing & analyzing client’s accounting & internal control procedure.
Prepared Interim Management reports: the system of internal control, its weakness and recommendations to strengthen it.
Maintenance of Accounts till Finalization
Preparation of Computation of Income and attending to Income Tax office for completion of Assessment.
Preparation and attending to the Sales Tax matters.
Audit of Co-operative housing society.
Internal Audit of Bureau veritas Quality International and Atco Controls (I) Pvt. Ltd.
Projection of Balance Sheet, Operating Statement, Working Capital Requirement, Cash Flow and break even analysis.

COMPUTER KNOWLEDGE:

Proficient in Disk Operating System, Windows ‘98 / 2000 - Office, Word, Access, Power Point, Excel and Tally ERP– 9.0’ Computer Accounting.
Working knowledge of ERP package with JDA.
Operated customize Accounting packages.
TDS returns filing package.
Front literacy in Internet.

PERSONAL PROFILE:

STRENGTHS:
Good and efficient team member.
Willingness to learn and venture new things.
Open to constructive criticism.
Personal Details

Date of Birth : 1st Sep’ 1978
Languages Known : English, Hindi, Marathi and
Gujrathi.
Email : kalpana.palekar AT rediffmail.com
Sex :
Marital Status : Married
Extra Curricular Activities : Reading, Travelling, Listening to
Music etc.
Place : Mumbai. Kalpana S. Mulik
Date :