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Ca. Dipti Jain

Chartered Accountant

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About me

  Member Since : 02 June 2009  (Pune )

 

Curriculum Vitae

 

Work Experience

        CA.Dipti Jain  (Baid)                  

 

 

        B.Com, ACA                              

 

I am a Chartered Accountant with experience in Taxation, Internal / Assurance Audit of FMCG company and Service industries / sectors.

 

Objective:

 

To use my skill set as a professional in the best interest of and add value for the betterment of organization and its clientele.

 

Notable Achievements:

§ Controlled substantial amount of double payment against bills for purchase of raw material of a major FMCG Co.

§ Converted Debtors Accounting of MOIL, Nagpur to bill by bill payment system.

 

Skills:

 

§ MS Office (Word, Excel, Power point, Access, Outlook, OneNote etc.)

§ Audited in environment of SAP,

§ Tally, Presentation and communication skill.

§ Preparation of weekly, monthly MIS reports and daily reports during the month & quarter close.

§ Balance Sheet & P&L variance analysis, Tracking and analyzing the cost to ensure cost effectiveness.

§ Focus on accruals, past dues (A/R) collection and effectiveness, and inventories.

§  Scanning, identifying and profiling investment opportunities.

§ Analyze working capital requirement of the company.

 

Education:

 

§ Associate Chartered Accountant – ICAI – Nov 2006   

§ B.Com – Nagpur University (L.A.D College) – 2001-04

§ 10+2 – Weidner Memorial H.Sc. School, Rajnandgoan (C.G.)

 

Work Experience:

 

§ Conducted Internal Audit of ITC International Business Division Nagpur Branch.

§ Conducted Debtors Reconciliation Audit of Manganese Ore India Ltd.

§ Concurrent audit of Bank of Maharashtra, Canara Bank, Bank of Baroda.

§  Statutory Auditor of Bank of India, Uco bank.

§  Audit of Dart Computers Pvt. Ltd. Nagpur

§  Conducted Internal Audit of Lupin Pharmaceuticals.

 

On the Job-Accomplishment

Understanding business model and operating environment of entities to be audited, assess their needs, preparation of Audit Plan and Program, guide team to complete the task allocated, manage different skill sets in team and utilize them in the most effective manner, preparation of Audit report, obtaining Management Implementation Plan, making presentations to and interacting with management at various levels, to handle conflicts, to tutor juniors / peer on the job resulting in transfer of knowledge and development of team.

 

 

Currrent Assignments

§ Management Assurance Audit of Nokia, Hindustan Liver Limited, Pepsico & Marico.

§ Internal Audit and Process review of Krishna Education Society – Krishna Public School, Raipur.

§ Internal Audit and Process review of Krishna Kids Academy – Krishna Kids Academy, Raipur.

 

Current status:

§  Practicing chartered accountant.

§  Associated with Pal and Somani Associates, Bhilai.

 

Summary:

A result oriented professional with experience in Auditing, Taxation, Accounting Operations. Demonstrated business acumen in managing the audit operations, thereby achieving a higher rate of organic growth, effectively discharging the functions. Rich experience in spearheading entire gamut of Accounting & Finance operations inclusive of coordination with banks, budgeting, accounting systems and taxation. Resourceful in developing internal control systems for improved organizational functioning

 

 

Other Activities of Interest:

§ Reading books, Teaching, Cooking, Art & craft.

§ Won awards by Loins Club of Rajnandgoan in artistic competitions like Rangoli Mehendi, designing.

§ Participant of winning team of Khokho, Baseball & Tug of war in School.

 

 

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