Chartered Accountant : Resume CV

[Guest-IJT]

KAMLESH BHATIA
E-Mail : ca.Kamleshbhatia AT yahoo.co.in

Current Profile :
Presently Working with S.N. Kabra & Company. From June, 2010 as Senior Audit Executive & dealing matters related with Accounts, Audit, Income tax, Service Tax & TDS etc.

Major responsibilities handled in S.N. kabra & Company :
- Auditing :
Handling responsibility of Tax, Statuary & internal audit of various Companies, Proprietary concerns, Schools, Partnership Firms and Trust.
- Income Tax :
Filling and preparing Income tax returns of Corporate Assesses & individuals and their Tax Planning.
- Accounting :
Preparation of Final Accounts and application of Accounting Standards, Ratio analysis and preparation of fund flow and cash flow statements, Preparation of accounts for Private Limited Companies and got them audited, Preparation of Accounts & Finalization of Annual Return of Companies.
As a Part Time Faculty in MBA College
Working As a Management and Finance Faculty in INDIAN INSTITUTE OF FINANCE AND MANAGEMENT. (A Leading Business School)
(For MBA and BBA, Taking subjects of Finance, Accounts & Management )

Past Experience :
1. 1 Year with Institute Of Computer Accountants, Kolkatta at Indore Centre.. (FROM : - May.2009 TO March. 2010)
Job Profile :
As a Centre Manager
Handling all responsibilities as a Centre Manager :-
- To generate the revenue for Centre by getting admissions.
- To maintain Financial statement on daily basis on excel
- To maintain cash book for the Centre.
- To Prepare Budget for every month for the centre.
- To analysis the cost benefits for organization.
- To make profit Projects for Organization.

2. 3 years with Academy of Computer Accountants (A Division of InfoTech Ltd. Jaipur) at Indore.(FROM : - Jan.2003 TO Feb 2006)
Job Profile :
- Year 3 As a Financial Advisor and Senior Accountant
Handling all responsibilities as an Accountant :-
- Preparing Vouchers and Maintaining Cash Book
- Accounting in Tally 8.1 and Excel
- Finalization of Accounts
(Preparing Balance sheet and Profit and Loss Account)
- Compliance of TDS, Service Tax and Income Tax.

Handling all responsibilities as Financial Advisor :-
- To advise for distribution of recourses(Money)
- To analysis the cost benefits for organization.
- To make profit Projects for Organization.
- To analysis the deals incurred between Master Franchiser and other Franchises.
Year 2 As a Senior Accountant as well as Faculty of Accounts & Financial Subjects and Software

Handling all responsibilities as an Accountant :-
- Preparing Vouchers and Maintaining Cash Book
- Accounting in Tally 8.1 and Excel
- Finalization of Accounts
(Preparing Balance sheet and Profit and Loss Account)
- Compliance of TDS, Service Tax and Income Tax.

Handling all responsibilities as Senior Faculty :-
- To teach all Financial Subjects, Accounts, Income Tax and Company law.
Software Handled
Udyog & Niryat Busy CompuServe CompuTax CompuTds Tally 7.2 & 8.1
- Year 1
As a Course Coordinator as well as Faculty of Accounts & Financial Subjects and Software

Handling all responsibilities as a Course Coordinator :-
- To prepare batch Schedules.
- To solve the problems of Students related to studies.
- To Coordinate between Management and Students.

Handling all responsibilities as Senior Faculty :-
- To teach all Financial Subjects, Accounts, Income Tax and Company law.

Software Handled :
Udyog & Niryat Busy CompuServe
CompuTax CompuTds Tally 7.2 & 8.1

TRAINING DETAIL :
- Special Training by Mr. Samki Mak (Industry Director of Seneca College, Canada) for teaching mythology of MBA, BBA and FCA programs in Mumbai.
- Worked with S.N.KABRA & CO, INDORE(FROM : - Apr.2006 TO Apr 2009)

- Handled the following assignments during the course of my article ship :
- Preparation of ledger verification, Bank Reconciliation of clients.
- Preparation of Final Accounts in Application of Accounting Standards.
- Maintenance of books of Accounts and Vouchers of Client.
- Tax, Statuary and internal Audit of various Proprietary concerns, Partnership Firms, Trusts and companies.
- Prepared project reports for School, companies, Proprietary concerns & Partnership Firms.
- Service Tax Returns of Various Companies & Partnership Firms
- TDS Returns of Various Companies & Various Firms.
- Complete Accounting of All Types of Business including Shares.
- Preparation of Certificates Regarding Various Types of Matters.
- Preparation of Income tax returns of Individuals, Companies,
Proprietary concerns, Partnership Firms & Trust.

QUALIFICATION :
Name of Exam. Board/University Year of Passing :
CA FINAL (IInd Group) ICAI Nov. 10 CA FINAL (Ist Group)
ICAI May 2010 M.B.A./PGDBM (Project Running)
Symbiosis Center for Distance Learning, Pune 2010-11
LLB VIKRAM UNIVERSITY, Ujjain 2006-07
CA PEE II (Both Group) ICAI Nov. 2005
M.Com D.A.V.V,INDORE 2002-03

Skills Profile :
- Completed 250 Hrs. Computer Training from ICAI.
- Experience in preparing reports by using Ms-Excel, Ms-Word.
- Experience in preparation of final accounts in Tally7.2 & Tally ERP 9.0.
- Completed GMCS Training from CIRC of ICAI Indore Br. In June, 10.
- Strong communication, interpersonal skills and a good team player

[Guest]

SHWETA
Email : - shwetasahu.sahu AT gmail.com

Professional Objectives :
To contribute towards the achievement of practice and organizational objectives and to set new standards of performance. To apply my accounting & taxation experience and further develop my skills across different accounting and taxation areas to maximize my expertise & efficiency in the position.

Professional experience (Mar’07-Sep’2010) :
Have completed my management training (Articleship) from Mega & Associates and having exposures in sectors like
- Income tax filing
- ROC filing
- Tds returns
- Book keeping
- Service Tax Calculation

Major Clients :
- First Flight couriers Limited (FFCL)
- N.Chirag Tours & Travels Private Limited
- Bhabani Pigments Private limited
- Harish Plywood private limited
- National Insurance limited
- Oriental Bank of commerce
- WASME Trust (World Association for small & medium enterprises)

Key responsibilities :
- Accounting & Finalization of books of accounts of various individuals, proprietorship firm. The work area includes.
- Having an exposure in Book Keeping, Reconcilations of Banks, Party Accounts, Inter Branches
- Scrutiny of Debtors, Creditors & General Ledger
- Verifying Fixed Assets Register and salary register
- Preparation and examining of financial statements
- Having an exposure in taxation field
- Physical verification of Treasury
- Filing of Income Tax Returns of individual and companies
- ROC filing and matters related to TDS
- Concurrent audit of Forex
- Assessment / re-assessment of the return of Income.
- Calculation of the Advance tax.
- calculation and finalization of the deferred tax asset/ deferred tax liability

Education :
Year Degree Institute/Board :
2012 CA Final ICAI
2010 CA-Pcc (Group –II) ICAI
2009 CA-Pcc (Group-I) ICAI
2009 B.com D.U
2006 12th CBSE
2004 10th CBSE

Strengths :
- Ability to work as a team member as well to lead the team.
- Commitments towards the work assigned.
- Quick learner.

Communication Skills :
Can Read, Write & Speak English, Hindi

Computer literacy :
- Well versed with MS office
- Working experience of Tally, Genius Software

Extra-Curricular activities :
Spending time with family, listen to music, surfing, adding new acquaintances to the bouquet of my friends

Personal details :
Date of Birth 5th March 1989
Nationality Indian

(SHWETA)