OBJECTIVE
To pursue a challenging career and be a part of progressive organization that gives scope to enhance my knowledge, skill and reach pinnacle in this field with sheer determination, dedication and hard work.
PROFESSIONAL SYNOPSIS
? A Qualified Chartered Accountant having more than 10 years of experience in entire gamut of Finance, in diversified industries segments as Manufacturing, Service Industry and Medical Device.
Core Competencies
? Financial Analysis
? Experience in Quick Books accounting
? Budgeting
? MIS
? Logistics (3PL, Warehousing, Cost Analysis, Inventory management)
? Auditing (Internal as well as Statutory)
? Finalization of accounts started with a scratch
? Statutory Compliances, such as TDS, Service Tax.
? A strategic planner with proven ability to improve good corporate governance, impact good corporate image and business growth.
PROFESSIONAL CREDENTIALS
? Associate Member of the Institute of Chartered Accountants of India. (2008)
ACADEMIA CREDENTIALS
? M. Com. from D.A.V. (P.G.) College, Dehradun in July 2006, secured 66%.
? B. Com. from D.A.V. (P.G.) College, Dehradun in July 2004, secured 63%.
? Intermediate from D.A.V. Inter College, Dehradun in 2001 secured 72%, distinction in 3 subjects.
? High School from N.S.M. Inter College, Dehradun in 1999, secured 71%, distinction in 3 subjects.
CAREER CONTOUR
? MyStartUpcfo ? worked on ? ?work from home basis? from January 2016 to October 2018
Responsibilities:
? US Accounting
? Responsible for daily Book Keeping- Daily Transactions
? Bank Reconciliation.
? Compiling and analyzing financial information
? Payroll Processing
? Monthly books closure
? Monthly MIS
? Coloplast India Pvt. Ltd. (Group Company of Coloplast A/S, Denmark)- develops products and services including ? Ostomy, Urology, Continence care and Wound & skin care.
Position ?
? Business Support Manager (Heading Finance, Logistics, Administration and IT). - March 2012 to September 2013.
? Finance Manager ? August 2011 to March 2012. (promoted to Business support Manager in March 2012)
Responsibilities:
? Responsible for Finance, logistics, IT and Administration department activities.
? Preparing the MIS reports.
? Compiling and analyzing financial information.
? Preparing tax returns and advice management regarding effects of business activities on taxes. Also ensures that company complies with periodic tax payment, information reporting, and other taxing authority requirements.
? Developing procedures and control the annual budget process.
? Preparing projected statements.
? Responsible for reconciling all capital spending.
? Involved in the aspects of the monthly closing process, including completion of account analysis, bank reconciliations and several other aspects during the closing process.
? Ensuring all internal control procedures is being followed.
? Monthly account and variance analysis.
? Monthly payroll processing.
? Handling the TDS and preparation of TDS Quarterly Returns.
? Special projects or other duties as assigned.
? Worked with ITKTS Interactive Technologies Pvt.Ltd., New Delhi (d/b/a Kyazoonga-The India's first movie, cricket, entertainment and sports ticketing company, also the Official Ticketing Partners for ICC World Cup?2011 )(Service Industry) as Senior Manager Accounts Nov.2009 ? July 2011.
Responsibilities:
? Preparing weekly Repatriation Reports, Charge Backs Reports.
? Dealing with the Payment Gateways.
? Compiling and analyzing financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
? Analyzing financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
? Audit contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement
? Preparing tax returns and advice management regarding effects of business activities on taxes, and on strategies for minimizing tax liability. Also ensures that company complies with periodic tax payment, information reporting, and other taxing authority requirements.
? Developing procedures and control the annual budget process.
? Responsible for reconciling all capital spending.
? Involved in the aspects of the monthly closing process, including completion of account analysis, bank reconciliations and several other aspects during the closing process.
? Ensuring all internal control procedures is being followed.
? Reviewing monthly expenses and ensuring all necessary accrual are recorded.
? Assisting with monthly budgeting and forecasting.
? Handling all Accounts Payable and Accounts Receivable functions and reconciliations.
? Reconciling core business operations? reports with 3rd-party payments and reports.
? Assist with audits.
? Preparing financial statements.
? Performing routine administrative tasks as required.
? Preparing daily and weekly accounting and cash reports.
? Monthly account and variance analysis.
? Monthly payroll processing.
? Special projects or other duties as assigned.
? Handling the TDS and preparation of TDS Quarterly Returns.
? Worked with Amco India Ltd (Feb?2008 to Oct?2009) as Assistant Manager-Finance & Accounts.
Responsibilities:
? Reviewing & Controlling the daily bank position & funds with reference to approved cc limit by bank.
? Reviewing the customer?s out standings & supplier?s pending payments.
? Preparation of Various monthly MIS.
? Preparation of various Budgetary & Forecasting statement.
? Ensuring compliances with legal requirement and generally applicable Accounting Standards.
? Preparation of various monthly costing keeping controls on consumption of Raw material, dispatch of finished goods and stock.
? Submission of various statutory documents and returns to ROC, Income tax and Sales Tax.
? Preparation and submission of various financial statements (CMA Data, FFR-I, FFR-II) to bank for sanctioning and sanctioned finance & term Loan to the company.
? Development of accounting and internal system of the company.
? Preparation of Quarterly Financial Results.
? Preparation of Profit & Loss, Balancesheet, Notes to Accounts, Cash Flow Statement.
IT SKILLS
? MS Office and Internet
? Tally 5.4,6.3,7.2,9.0
ARTICLESHIP TRAINING
Completed 3 years Articleship training with M/s Chandbhan Goel & Co. Dehradun in July 2006.As prescribed by Institute of Chartered Accountants of India.
Areas of exposure under training
Gained wide experience in Statutory and Internal Audits of the following establishments:
? Trishla Builders Pvt. Ltd., Dehradun
? Grace Academy School, Dehradun
? St. Thomas College, Dehradun
? Carman Residential & Day School, Dehradun
? Ayurvedic Medical College, Dehradun
? Inderlok Hotel, Dehradun
? Dass Electronics, Dehradun
? Minocha Nursing Home, Dehradun
? Wheezal Laboratories Pvt. Ltd., Dehradun
? Hi-Tech Live Stock Pvt. Ltd., Dehradun
? Kailashanand Mission Trust, Luxman Jhula, Rishikesh
? Assisted in State Bank of India, Dehradun
? Punjab National Bank, Dehradun.
? Hands on experience in Tax Audits, Preparation of Project Reports & Projected Balance Sheets and other Taxation matters during Articleship period.
STRENGHS
? Ability to Work in a Team.
? Good Inter Personal Communication.
? Self-Motivated.
? Hard Working.
PERSONAL DETAILS
Date of Birth : October 20th, 1983
Marital Status : Married
Nationality : Indian
Languages known : English, Hindi & Punjabi
Date:
Place: Noida SARIKA CHOPRA
