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Finance Accounts, Tax, Audit >> Auditor 
Audit Assistant Resume Sample, Experience : 3 years

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Name of the Candidate:[Private]
Name of the Post Applied:Audit Assistant
Job related skills / software:Payroll/Salary Processing & Preparation of TDS Certificates (Form 16 and 16A), Checking of PF, ESI and preparation of PF and ESI details & Filing PF Monthly/Annual Returns, Executing TDS Checking (Internal & External Customers), Preparing & Filing TDS Quarterly Returns.
Category:Finance Accounts, Tax, Audit
Sub Category:Auditor
Years of Experience:3 years
Gender:Not Specified
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Commerce
Email Id:[Private]
Are you looking for job now?:No
Can the recruiter contact you?:No
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Resume Format / CV Sample Template / Example / Model :


To scale heights in Finance/ Accounts/ Taxation/ Auditing with leading organizations

Location Prefernces  : Delhi/NCR

A competent Accounts Executive with 3.5years of qualitative experience in managing various aspects of accounts & finance in well known organizations.
Possess sound knowledge about the prevalent economic/financial reforms in financial market.
Well versed with several accounting, business, management methods, economics & marketing.
Adroit at interpreting financial information.
Experience in managing wide spectrum of finance & accounts activities encompassing finalization of accounts, credit control, cash flow management, taxation, auditing & bank reconciliation statements.
Proficient in handling operations in compliance to rules & regulation laid by various governing bodies.
Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting records and financial statements.
Effective communication, organizational & interpersonal skills & possess expertise in working in highly competitive environments.

Accounts/ Auditing :
Preparing & maintaining Various books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.
Conducting verification of various books of accounts to detect any possible fraud and ensuring that accounts prepared conform to accounting standards.
Presenting a true and fair view of the financial position of the company.
Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate & controls are adequate to safeguard against fraud / misrepresentations.
Overseeing internal audit to validate the accuracy of organization's records and check for mismanagement, waste, errors or fraud.
Spearheading audits at National level for the company/associate companies.
Joined the organization as Audit Assistant & got promoted to Senior Audit Assistant.

Taxation :
IncomeTax  :-
 Good knowledge of All ITR’s including preparation and submission.
 Data prepared, maintained and assessed for TDS returns of Both
Companies and Non-Companies in Form of 24Q(For Salary) and 26Q(Other than Salary)
Including submission of Challans on Form no. ITNS280 (Self Assessment Tax) and ITNS281 (for TDS and TCS)
Also ensure for timely distribution of Form 16 and 16A to the deductees.

 Service Tax  :-
 Maintained monthly records for timely submission of service tax challans in Form GAR7.
 And the half yearly return in Form ST3

ROC (Return of Companies) :
Sound knowledge with relevant forms in MCA  :-
 Incorporation of company (Form 1A,1,18,20A,32etc.)
 Annual returns (Form 23AC,23ACA,20B,23B)

UBS & Company (Jan 2007June 2010)
Audit AssistantAudit Department

Highlights  :
Major Clients Handled
Iceberg foods Ltd.
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(Maker of RC Cola and kwality kwincher and kingfisher water)
GDB marketing Pvt Ltd.
Mindactiv Pvt Ltd.
Daffodils Co-operative Group Housing Society
Consolidated Finvest & Holding Ltd.
Reliant Packaging films Ltd.
Iceberg Aqua Pvt Ltd.
Master Trade and Finance Pvt Ltd. (Financing and Investing Co.)

 Manufacturing companies  :-
 Kanson Industries Ltd.
 Kanson Overseas Ltd.
 Master Safety & Products Ltd.
 Shayam Durries Ltd.

Major Responsibilities include  :
Carrying out Statutory Audit (Ledger Scrutiny, Purchases, Sales, Etc) & Tax Audit.
Carrying out Internal Audit (Purchases, Sales, Debit Note Register, etc.)
Ensuring strong internal control system relating to functional areas like payroll, purchases, maintenance of funds.
Checking for compliance with Accounting Standards for Revenue recognition.
Finalization of Balance Sheet and Profit & Loss Account.
Preparing of Bank Reconciliation Statement and Preparation of Fixed Asset Schedule.
Monitoring Head Office & Branch Reconciliation.
Sundry Creditors Reconciliation from the Confirmation Statement sent by them.
Payroll/Salary Processing & Preparation of TDS Certificates (Form 16 and 16A).
Checking of PF, ESI and preparation of PF and ESI details & Filing PF Monthly/Annual Returns.
Executing TDS Checking (Internal & External Customers), Preparing & Filing TDS Quarterly Returns.
Preparation of Service Tax Reconciliation and Returns.
Preparation of Sales Tax & VAT Returns.
Computation of total income, Computation of advance tax, Preparation & Filing of Income Tax Returns.
Preparation of ROC Return (Form 23AC,23ACA and 20B)

Nov 2010 CA ( Final) Both Groups Institute of Chartered Accountants (with 54%)
Dec 2010 CS ( Final) Group 1 & 2 Institute of Company Secretaries of India (Result Awaited)
2007 Bachelor of Commerce (Hon) Atma Ram Sanatan Dharma College, University of Delhi, Delhi (With 67% Marks)
 2004 12 th Sarvodya Kanya Vidhyalya, C.B.S.E (With 82.5% Marks)
2002 10 th Sarvodya Kanya Vidhyalya, C.B.S.E (With 73% Marks)

Tally (ERP 9.0 also worked with prior versions)
MSExcel (with good knowledge and master commands)
Internet and related applications.



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