nidhi agarwal cv
TRANSCRIPT
CA Nidhi Agarwal
Mobile: +91- 9680456080, 8142100061 E-mail- [email protected]
Career Objective Looking forward to a position of responsibility in an organisation of repute which stimulates and enhances professional skills and personal strengths in conjuction with organisational goals and objectives. Professional & Educational Qualifications • CA (Final both groups)*, Nov’2015 – 54.5% • CA (IPCC – both groups)*, Nov’2012 – 60% • CPT* – June’2011 – 60.5% • B.com – University of Rajasthan, Jaipur, 2011-2014 – 66.44% • Intermediate- C.B.S.E, Su-bodh Public School, Jaipur, 2011 – 84.4% • Matriculation- C.B.S.E, Su-bodh Public School, Jaipur, 2009 – 72.2% *Cleared all three levels of CA in first attempt. Work Experience Working at Infosys Ltd. as an SAP Associate Consultant (From April 2016) Currently working with one of the project on SAP FI-CA (Sub ledger of Account Receivable/Account Payable) Attended three months training on FI-CA Module and two months training on SAP FI Module Having Infosys certification-P200 on SAP FI and ABAP certification for Functional Consultant Articleship Experience M/S Parakh & Company, Chartered Accountants (February2013-February2016) (One of the leading CA firm in Rajasthan having 20 partners and 9 branches in india. CA. Prakash Sharma partner has been elected as Central council member of ICAI 2016-2017) Auditing Statutory Audits: Client Name Industry Year of Audit Work Done Bank of Maharashtra (Treasury Dept-Mumbai, Branches- Mumbai & pune)
Banking Industry
2015 Finalization
Checked forex working regarding LC, BG, Buyers of credit, Country wise risk, Asset liability management Review of Blocked accounts Reconciliation between Nostro and Mirror accounts Checked revaluation profit/loss of foreign currency assets and liabilities Prepare LFAR report, Checked loans and interest as per IRAC norms
National Thermal Power Corporation Limited (Coal plant located at Badarpur, Delhi and Gas plant located at Auraiya, U.P)
Power Generating Industry
2015-2016 Finalization and Limited Review
Variance analyis of trial balance Review of asset capitalisation, decapitalisation and depreciation Review of all statutory dues Checked working of coal purchase and consumption Vouching of gas bills Suppliers reconciliation
Indian Oil Corporation Limited (Marketing division located at Chennai)
Oil Industry 2014-2015 Limited Review
Checked- Asset depreciation and work in progress Bank reconciliation statement Contingent liabilty as per AS-29 VAT reconciliation Debtors joint reconciliation and major discounts given to customers Debtors and creditors ageing Scrutiny of various account ledgers
Internal Audits:
• Bhandari Hospital and Research Center (Jaipur)- Checked statutory compliances, hospital bills, Vouching and verification, Ledger scrutiny and Salary sheet, Prepare Internal report
• Sapient Tours and Travels Pvt Ltd (Jaipur)- Calculate service tax liability, Checked airline and hotel Bills, Ledger scrutiny, Prepare BRS, Internal report and Balance sheet
Tax Audits:
• Bank of Maharashtra (Pune Branch) – Checked compliances with all statutory dues, Prepare form 3CA along with 3CD
Concurrent Audits:
• Indian bank - Jaipur Branch • State bank of Bikaner & Jaipur – IFB Jaipur Branch Taxation
• Direct Tax :- Assisted in scrutiny proceedings u/s 143(3), Prepared various forms 3CA,3CB along with 3CD, Filled income tax Returns, TDS returns
• Indirect Tax:- Filled half yearly service tax returns, Monthly payment of service tax, Checked excise duty compliances of clients, VAT reconciliation
Accounting
• Dharamshala (NGO, Jaipur)- Day to day accounting related to receipts, expenses and bank payments Other Assignments
• Prepared CMA data for project financing of various clients
Extra-Curricular Activities • Member of Yuva Samajik Seva Samiti - NGO • Organized and participated in various cultural and sports activities • Participated and speaking in saturday study lectures in office
Technical Proficiency • Completed Infosys certification-P200 (cleared internal certification on SAP FI) covered-
ü FI Basic Settings ü FI-General Ledger ü FI-Account Payable/Account Receivable ü House Bank Setup ü Taxation Procedure ü FI-Asset Accounting ü FI- Closing and Reporting Balance
• Completed Infosys ABAP certification for Functional Consultant • Audit experience on SAP FICO module software package • Working knowledge of Banklincs, MS office and Tally. Ability to grasp new software programs. • Completed 100 hours ITT and advanced ITT computer training conducted by ICAI.
Strengths • Punctual and Leadership Quality • Sincere in attitude. • Dedicated towards work
Personal Information Date of Birth : 27th August, 1992 Fathers Name : Hari Narayan Agarwal, (M.Com) Businessman(Jewellery) Addresss : B-77, Saket Colony, Adarsh Nagar, Jaipur, Rajasthan- 302004 Hobbies : Listening music, Dancing and playing sports LinkedIn ID : [email protected]