www.proactiveuniversalgroup.com RMS Consultants Pvt Ltd Chennai : CA Chartered Accountant

[mskavi]

Proactive Universal Group ( proactiveuniversalgroup.com )

Company Profile
Proactive is a diversified group engaged in core sectors of Indian economy.While the group started as a Real Estate company but with the growing Indian economy its participation in other core sectors such as IT,BPO & Financial services was inevitable

Chartered Account
Experience: 2 - 7 Years
Location: Chennai

Job Description
Incumbent should have good experience in Auditing, Statutory Audit, Compliances, Indian Tax Laws, Service Tax, VAT, CST, Excise with holding Tax.
Incumbent should have Work Ex- in CA firm atleast for 2-3 Years.....

Desired Candidate Profile
excellent post qualification similar experience, with good knowledge of tax treaties, Domestic tax Laws, & other Corporate Laws. Incumbent should have Work Ex- in CA firm atleast for 2-3 Years with good communication skills.

Address:
RMS Consultants Pvt Ltd
7 Barakhamba Road
New Delhi,Delhi,INDIA 0
Email Address: mbc.recruit@yahoo.co.in
www.proactiveuniversalgroup.com

Keywords: CA Auditing Statutory Audit VAT CST Excise with holding TAX

[Guest]

T.RAJARATHINAM
E-Mail : btraja2003 AT yahoo.com
- Senior Management Professional -
÷ Finance & Accounts ÷Financial Audit & Internal Control ÷Systems & Process Audit ÷ Compliance
“Striving to upgrade knowledge and practices to retain excellence in the professional brief”
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A “Performance Driven Professional” bringing in rare level of business acumen and record of achievements developed in over 22 years’ career predominantly in manufacturing sectors; proven skills in designing Finance, Accounting and Internal Control Systems towards the accomplishment of corporate business goals. Well versed with evaluating Internal controls, examining Financial & other data, Investigations, Process and Systems Audit, etc.
Experienced in conceptualizing and implementing financial procedures and actively involved in the maintenance & finalization of accounts, working capital management, profit monitoring, and building internal financial controls. Excellent understanding in formulating budgets for client and implementing systems/procedures, root cause identification for deviations from budgets, conducting ageing analysis, preparing key reports to exercise financial control and enhancing overall efficiency of the organisation. Possess strong planning & relationship management skills with vital contribution in running the company.
Expertise in :
- Financial Planning - Accounting Functions - Receivable & Payable Management
- Fund Management/Budgeting - Financial and Process Audit - Team Management
- MIS Reporting - Systems Audit
- Investigations - Liaising / Coordination
- Internal Audit and Controls - Compliance
Scholastics
________________________________________
2011 Currently pursuing diploma course on IFRS at ICAI-Chennai
2008 Certified Information System Auditor (CISA)-Qualified not Certified from ISACA, Illinois, USA
2003 Chartered Accountancy from ICAI, New Delhi, India
1985 Bachelors in Science from Madras Christian College, Chennai, India.
Organisational Scan
________________________________________
Since Sep’10 : Velu and Co., Chennai as Associate Manager
Dec’08-Aug’10 : Astral Consulting Ltd., Mumbai as Associate Manager - Internal Audit
Apr’04-Jul’06 : Al Fayha Aluminium Factory LLC, Dubai, UAE as Chief Accountant
Jan’89-Mar’04; Jul’06-Nov’08 : Shri Mahaganapathy Engineering, Coimbatore, India as Chief Accountant
Core Competencies :
A. Audit Function
- Planning / Execution
- Conducting Internal, Statutory & Tax Audits including detailed plan covering aspects from understanding the business, planning materiality and allocation of personnel and time .
- Investigating issues raised and submitting reports to the management, outlining problems and implementing corrective actions and follow up & compliance thereof.
- Report/ Recommendation
- Preparing audit reports with a view to highlight the areas that need improvement and implementing necessary recommendations.
- Designing & implementing strategies for testing internal controls, carrying out discussion and reporting of ideal conditions, findings which are deviations from ideal conditions/deviations from established Policies and Procedures, Cause and Effect of the deviations, Conclusions, Recommendations and follow up & compliance thereof.

B. Process Review / Internal Controls
- Conducting business process review by analysing current process, mapping/documenting process flows, appraisal of decision making cycle, etc.
- Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
C. Finance & Accounts
- Presenting a true & fair view of the financial position of the company by preparing financial statements viz., P&L account, Balance sheet and Annual Reports.
- Conceptualizing, implementing and supervising general ledger and financial reporting processes and on time compliance of accounting standards.
- Ratio analysis of Balance Sheet and P&L Account and reporting the profitability, financial health and other of findings from Ratio Analysis to management.
D. Fund Management & Budgetary Control
- Liaising and negotiating with banks and financial institutions for term loans, raising fund and non-fund based facilities to finance new or capacity expansion projects.
- Formulating budgets and conducting variance analysis to determine variance between projected & actual results, identifying root cause for the variance and suggesting corrective actions where possible.
E. Taxation
- Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns, income tax & sales tax in compliance with Statutory Tax Acts.
- Managing preparation of details for various ongoing assessments; providing accurate and timely information relating to tax matters to the estimation departments.
Key Assignments :
- Investigations, Management Assurance, Internal and Process Audit, HCC Audit, Dealer Audit of Johnson and Johnson Medical India Ltd and HCC Audit of Janssen Cilag India Ltd.
- Branch Process Audit of Tata Capital Ltd., Hyderabad Branch and Internal Audit of CRI Pumps Ltd., Mumbai Branch.
- Information Systems Audit of Federal Bank Ltd., Goa Branch Offices, Karur Vysya Bank- Chennai Main and Branch Offices. Evaluation of a leading software in Gold retail.
- Preliminary Process Study for Post Implementation Review of SAP for Precot Mills Ltd, Coimbatore.
- Statutory Audit of Branches of Banks-Karur Vysya Bank and Lakshmi Vilas Bank.
- Finance, Accounts and Audit of Manufacturing concern.
- Internal Audit of Manufacturing concerns.
Significant Highlights :
At Al Fayha Aluminium Factory LLC
- Hold the distinction of designing the systems for Finance, Accounts and Inventory of a Manufacturing concern in the construction sector.
- Identification of most profitable contracts, estimation of profitability of contracts selected, incorporating the same into planning and budgets, vetting contracts with the customers, recording the costs and revenue from the contracts, intimation of deviation from budgets without delay, keeping track of BOM as per the contract, ensuring that BOM has been properly billed on a progressive basis and collection of the same.
At Shri Mahaganapathy Engineering :
- Played a key role in designing the systems for Accounts and Finance, arranging for Term Loans and WC Loans from Financial Institutions, for a Manufacturing and Trading division of the firm; modified & enhanced the systems as the company grew.

[Guest]

Pavan Kumar Muppavarapu
________________________________________
Objective :
________________________________________
Seeking a job for long term opportunity in a challenging professional environment, where my professional experience, qualification, and skills would be helpful to the growth of my employer and myself.
Education :
________________________________________
Study School & Board/University Year and Month of Passing % of Marks
CA Final The ICAI, New Delhi May, 2011 53
CA Inter The ICAI, New Delhi Nov,2006 52
CWA Inter The ICWAI, Kolkata June,2010 55
B.Com Hindu College, Acharya Nagarjuna University March,2005 70
12th(M.E.C) St John’s College, Board of Intermediate Education(A.P)
March,2002
82
10th(S.S .C)
Hindu High school ,Board of Secondary Education(A.P)
March,2000
69
________________________________________
Worked as Article assistant under Veera Brahmendra Rao.A (Expired), Guntur from Feb to July 2007 and under CH.Harikrishna Mastanaiah&Co, Chartered Accountants, Guntur from November 2007 to May 2010 leading to experience in the following areas :
- Statutory Audit :
- Finalization of annual accounts of various private limited companies comprises of Balance sheet, Profit and Loss Account, Notes to Accounts and preparation of audit reports.
- Knowledge regarding applicable provisions of Companies Act, 1956 while finalizing the accounts.
- Knowledge of applicability of Accounting Standards.
- Tax Audit :
- During the article ship, we prepared and finalized the various tax audit reports of private limited companies, Firms and Individuals.
- Knowledge regarding applicable provisions of Income Tax Act, 1961 while preparing and finalizing tax audit reports.
- E-filing of various companies, firms and individuals.
- Knowledge regarding applicable TDS provisions & sufficient exposure of provisions of service tax, Excise and Customs.
- Internal Audit :
- Participated in internal audits of different concerns engaged in-
-Soap manufacturing,
-Ginning, Spinning and Textile industry.
- Analysis and review of internal control systems in various companies and highlighting areas where the controls are weak, suggesting corrective measures to be taken.
- Vouching and verification of books, records with relevant vouchers.
- Knowledge of tax laws and ensuring compliance with the same
- Physical verification of fixed assets with the register maintained.
Work Experience
Working as Audit manager in Mastanaiah & co from June 2010 to July 2011