CURRICULUM VITAE

CA.ChhaviSetia

E-Mail:

chhavi.setia23 @ gmail.com

cachhavisetia @ gmail.com

Mob:+91 9871119712

     +91 9871115485

Address for Correspondence:

66, Church Road III^rdFloor

JangpuraBhogal New Delhi-110014

Present Address:

Same as Above

Personal Data

Date of Birth:02^ndOct1988

Nationality:Indian

Languages:English,Hindi,& Punjabi

§  To work in a challenging and dynamic environment and to add value to the organization which I represent and serve, and also to myself, while concurrently upgrading my skills and knowledge.

§  To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with positive attitude and efficiency.

Employer     :(1) Indra D Narayan & Company

                From Jan 2013 till date

Designation   :Audit Manager

              (2) Talati&Talati Chartered Accountants

                From Sept 2012 till Jan 2013

Designation   :Audit Manager

Ø  Internal Audit

Ø  Stock Audit

Ø  FINANCE & ACCOUNTS

§  Monitoring & preparation of financial statements including Trial Balance, P& L A/c, Balance Sheet & Notes to accounts on regular basis.

§  Debtors ageing & Reconciliation.

§  Ensuring compliance with applicable Accounting Standards.

§  Participated in the making of Projected Financial Statements for the purposes of loans from banks.

§  Planning and execution of Statutory Audit Business process outsourcing and borrowers report in banks.

§  Vast experience in accounting of various clients.

Ø  SPECIAL  AUDIT

·  Conducted Special Audit of STL Global India Pvt Ltd (A listed company) on Behalf of PNB Bank

S.No.

Assignment

Task Undertaken

Clients Name

1

General Accounting

·     Accounting Transactions

2

Statutory Audit

·     Handling critical areas of audit and finalization of financial statements.

·     Compliance of relevant provisions of The Companies Act.

·     Compliance of accounting standards, auditing assurance standards, etc.

·     Discussion with management and preparation of audit report.

·     Preparation of Income Tax Returns

3

Internal Audit

·     Compliance of accounting standards, auditing assurance standards, etc.

·     Discussion with management and preparation of internal audit report.

·     Systems and Internal Control Review

·      Preparation of Fixed Asset Register

·     VIJ Engineers Pvt Limited.

·     Educomp India Pvt Limited.

·     National School of Drama.

·     Hindustan Engineers Limited

4

Tax Audit

·     Investigation into the Tax obligations of a party

·     Preparation of Tax Audit Reports

·     Mr. Daler Singh Mahendi (Famous Singer)

·     Mr. O P Yadav ( Heart Surgeon of National Heart Institute

5

Others

·     Preparation of Income Tax Returns of Individuals, Charitable Trusts.

·     Preparations and Filling of TDS Returns and Service Tax Returns

·     Preparation of Bank Reconciliation Statements (Manually)

·     Quipo Telecom Infrastructure