March 4th, 2011, 03:15 PM
Post Count Number #1
Korah & Korah Cochin : Audit Manager, Articled Assistant
Audit Manager, Officer, Articled Assistants, Audit, Administrative Executives
Audit Manager
Should be a Chartered Accountant with a minimum of 5 years post qualification experience, of which atleast 2 years in leading Audit Teams
Audit Officers
Should be a Chartered Accountant with 1 to 3 years in the areas of Corporate Audit, Tax Audit & Internal Audit.
Articled Assistants
Should have passed either Group I or both the Groups of Integrated Professional Competence Examination (IPCE) conducted by the ICAI.
Audit Executives
Commerce/Science graduates with 0 to 3 years experience
Administrative Executives
Commerce/Science graduates, with good skills in Tally, Ms Word & MS Excel All positions require a proficiency in computers and good communication skills.
Mail your resume in MS Word format to info@korahandkorah.com with an appropriate subject line.
contact us
Korah & Korah
1st Floor,
Lucky Star Building,
Market Road,
Cochin – 682 035.
http://www.korahandkorah.com/careers.html
May 24th, 2011, 05:51 PM
Post Count Number #2
IJT addict
Name : Anuradha Atul Relekar
Email : relekaranuradha35 AT gmail.com
Designation / Skillset : 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.
Resume :
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.
Major clients handled :-
- 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.
- Brief Summary of Statutory Audit work done :-
- 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.).
- Brief Summary Tax Audit work done :-
- 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.
- Brief Summary of Statutory Audit work done :-
- 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
- Brief Summary Tax Audit work done :-
- 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
- Brief Summary of Statutory Audit work done :-
- 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
- Brief Summary Tax Audit work done :-
- 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
- Brief Summary of Statutory Audit work done :-
- 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.)
- Brief Summary of Tax Audit work done :-
- 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.
- Brief Summary of Statutory Audit work done :-
- 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
- Brief Summary of Statutory Audit work done :-
- 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
- Brief Summary Tax Audit work done :-
- 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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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4163346
Date & Time : 23rd May 2011 9:01 AM (UTC)
IP Address : 116.75.149.181
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Predicted Country : India