MANISH KUMAR GUPTA
31
New Delhi
CA
EMPLOYMENT RECITAL Popli Aggarwal & Associates Accounts, Audit and Taxation associates Dec’12-till date Dass Gupta & Associates Auditor Jun’12 - Aug’12 Verma & Associates Assistant Accountant May’08-Apr’11 Brijesh C. Mathur & Co Auditor May’05 -Apr’08
POPLI AGGARWAL & ASSOCIATES
Audit
Rs.150,000/- to Rs.300,000/-p.a.
WORK EXPERIENCE Accounts, Audit, and Taxation Presently working with Popli Aggarwal & Associates, Chartered Accountants as Accounts, Audit, and Taxation Associates. Present Job Profile Preparation of Balance Sheet & P&L A/C as per Indian Accounting Standard and Revised Schedule-VI. Compliances related to Advance Tax, TDS Doing Statutory Audit Gained preparation of Accounts as per the provisions of Companies Act Concurrent Audit of United Bank of India (Check list of balances, Stock, Term loan, Guarantee O/S (reason), RTGS & Swap Charges) Stock Audit of Kamal Industry and Nuberg Engineering (Hypothecation of Stock, Insurance Coverage, Monthly Stock Statements, Interest coverage, Guarantee deed, Debtors Statement, Reasons of Outstanding More than 6 months etc.) Computation of VAT, ST, IT Conducted regular scrutiny and analysis of accounts for various clients and took corrective action for observation pointed out during scrutiny. Jun’12 - Aug’12 Auditor Dass Gupta & Associates Preparing Demand Reco & Preparation of MIS Report for Divisions of MCD. Preparing Column 35 of Receipts from Head Office. The task involve extensive hand on working in excel. Statutory Audit of IOCL ( Northern Region ) where I exposed in audit of Cash & Bank, Taxes Payroll, Reasons of outstanding Debtors, Checking Subsidy Rate, Fixed Assets Register & Bank Guarantees Etc. May’08 - Apr’11 Assistant Accountant Verma & Associates Maintenance of Accounts Records, Book Entries, Pass various types of Vouchers. Working in Tally 7.2 Bank Reconciliation Did Statutory Audit Preparation of MIS Drafting various documents like Special Power of Attorney, Affidavit for DIN, Format for Partnership Deed, Balance Sheet Confirmation etc. May ’05 - Apr’08 Auditor Brijesh C Mathur & Co. Statutory Audit of Various Co. like Lloyd Electric Engineering Pvt. Ltd., Fedders Lloyd Corporation Ltd., PSL Ltd., Lloyds Insulation of India, N.G.P. Ltd. etc . Here I exposed myself in • compliance of Accounting Standard • Company Act Requirement • Finalisation of books of Accounts • Scrutiny of Accounts • Default in payment of Statutory Dues • Maintenance of Fixed assets register • Conducting Physical verification and Preparation of its Report • Stock Audit • Depreciation Calculation etc Tax Audit ( Direct & Indirect) • Computing & arranging for timely deposits of Income Tax, TDS, VAT, CST, Service Tax • Filing on Income Tax Return of Individuals • Preparation of Form 3CD • E-Payment of TDS ABC (Audit Bureau Circulation) Audit of Punjab Kasseri, Aaj Talk (Agra), Saras Salil as team member. Company Law Matter • Drafting of Partnership deed • Drafting of Statutory Audit Report • Drafting Letter for furnishing details for conducting Tax Audit • Drafting Power of Attorney for representing in I.T department Financial Statement – Preparation of Financial Statement as per the accepted Accounting standards within the time limits prescribed by the corporate. Balance Sheet & Profit & loss account reconciliations. Banking & Treasury – Preparation of periodic Funds Flow & Cash Flow statement, Purchase of Forex and Effect of change in Foreign exchange Rates. Articleship I have done my Article ship under Brijesh C. Mathur & Co. Chartered Accountants, Delhi Education 2013 CA from Institute of Chartered Accountants of India 2004 B.com from University of Delhi 2000 Senior School Certificate Examination from C.B.S.E Board, Delhi 1998 Secondary School Examination from C.B.S.E. Board, Delhi IT Skills MS Office, Excel, Tally, E-TDS, Internet
21 February 2014
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