CA. MANOJ KUMAR Mobile No. +91-81980-60160E-mail: camanojanand@yahoo.com

OBJECTIVE

To be an integral part of a professionally managed organization and innovatively contribute to its overall growth with a result oriented approach to achieve excellence in each and every responsibility assigned.

PROFESSIONAL QUALIFICATION

Qualified CA Final Examination held in November 2012 Qualified PE II (CA Intermediate) Examination held in May, 2008.

WORK EXPERIENCE – POST QUALIFICATION

1) Presently Providing Professional Consultancy as Chartered Accountant for M/s Mittal Spinning Mills (A Unit of M/s Kaur Sain Spinners Limited).(From January 2014 to till date)

Responsibilities:Finance: -

o Dealing With Banks Regarding Clearance Of Foreign Paymentso Negotiation With Bank Regarding Project Financing Including Preparation of Project

Reports for Fresh Term Loans from Bank, Proposal For Fresh Working capital Requirement/Renewal of existing credit facilities including of preparation of CMA data For Banks.

o Direct Reporting to Business Head and Group CFO.Legal Matters:-

o Licensing With Various Government Department for Handling Sales Tax & Income Tax Assessment.

o All types of Accounting Operations o Filling of VAT, TDS, Service Tax, Excise Returnso Prepare Bank Reconciliation statementso Preparation of Trial Balance, Accounts Receivables & Accounts Payable on regular

basis, o Export Documentation & Logisticso Handling EPCG Licence issue & Redemption

2) Name of the Organization : M/s RAJESH MEHRA & ASSOCIATESDuration : Janurary,2013 to December,2013Designation : Chartered Accountant

Brief Description of the organization: A very reputed Chartered Accountants firm in CHANDIGARH since 1988 pioneer in Chartered Accountant Services having Company Secretaries, Chartered Accountants, and providing specialized services in the field o, Company Law, Commercial & Labour law, Accounting, Audit & Assurance, Advisory, Taxation matters and other consultancy. Also this firm is empanelled in RBI and Comptroller and Auditors general of India.

Responsibilities: Valuations of net worth for corporate entities; Responsible for carrying statutory as well as internal audits; Assisted in raising cash credit and other working capital limits; 4.5 years of experience in taxation filings and financial planning; Advising clients on investments in equities and other asset classes.

WORK EXPERIENCE – ARTICLESHIP TRAINING

Name of the Organization : M/s Soni Gulati & Co. (Chartered Accountants)Duration : 30th AUGUST, 2008 to 29th July, 2012

Brief Description of the organization: A reputed Shimla based Chartered Accountants firm having branch in Rohini, New Delhi providing specialized services in the field of Accounting, Auditing & Assurance, Advisory Services, Taxation matters (including VAT, CST, Service Tax) and other consultancy services.

Work Exposure

A. Auditing & Assurance Handled various Audit assignments independently and also as a part of Team for various

clients including Manufacturing concerns, Banking companies, Government concerns such as BSNL, HPTDC, SJVN, Cooperative Banks, Branches of Bank of India, PNB,Central bank of India and J&K etc.

Assist senior in Sox audit. Preparation and Coordinating the Audit Assignments including developing an effective Audit

Programme. Drafting, re-drafting and finalization of Audit Reports including Companies Audit Report

Order [CARO 2003] and Notes to Accounts for various clients. Applicability and Compliances of various Accounting Standards issued by ICAI. Applicability and Finalization of Tax Audit Reports under the Income-Tax Act, 1961.

B. Accounting and Financial Statements: Assisting and Independently engage in Finalization of Balance Sheet of various

companies including of various Group of Companies as per the provisions of Revised Schedule VI of the Companies Act, 1956.

Finalization of Director Report, Comments on Auditor’s Reports. Assisting in Accounting and Book – Keeping of various Trading, Manufacturing, Charitable

and Service Provider clients including appropriateness and grouping of various Accounting heads in Tally ERP 9.

Worked together with Statutory Auditors, Internal Auditors.

C. Taxation:

Preparation of Computation of Total Income and Calculation of Tax of assesses including Proprietorship, Individuals, Partnership firms, Corporates.

Worked in a team that has provided consultancy and guidance to employees of newly established company on their Salary Mix to minimise tax liability of employees.

Filing of Income-Tax Returns of assesses both manually and electronically. Preparation and Filing of Rectifications of assesses including Individual assesses and

Corporate Assesses. Follow up of Refunds of assesses with the Income-Tax Authorities.

D. Miscellaneous and Others

Registration of Assesses in Service Tax, Import Export Code, Provident Fund etc. Independently lead the teams of Stock Audit for MTNL, BSNL and Pharmacy Industry. Controlling and guiding accountants and training articles. Pre-paring Project Report,CMA data Liaising With bank In relation to Project Finance. Facilitating the accurate and timely preparation of MIS for management including

overseas clients. Roc Compliances.

ACADEMIC QUALIFICATION Qualification School/College Board/University

DISA ICAI ICAI

B.COM HPU(PASS COURSE)

HPU

Sr. Secondary (XII) GSSS HPBSE

Higher Secondary (X) GSSS HPBSE

ACADMIC ACHIEVEMENTS:

Highest marks obtained in B.com in cost accounting, financial accounting and income tax paper i.e 96, 81, and 69 respectively.

Scored above 60 Marks in Accounting, income tax in CA inter AND strategic Financial Management, Information system control & audit and Indirect Tax laws in CA final.

SPECIAL ACHIEVEMENTS:- Completed General Management & Communication Skills conducted by The Institute

of Chartered Accountant of India Participate in NSS campaign during 2005 Members of team to motivate the people to donate blood conducting by red cross

society sundernager.

SYSTEM PROFICIENCY

Completed 100 hours Compulsory Computer Training conducted by The Institute of Chartered Accountant of India.

Working Knowledge of Microsoft Office – MS Excel & MS Word. Working Knowledge of Accounting Packages like Tally. Working Knowledge of Core Banking System Software

Personal Details

Father's name : Mr. Ramesh Chand

Date of Birth : 26th june, 1985

Linguistic Ability : Hindi & English

Marital Status : Unmarried

Nationality : Indian

Hobbies : Watching Reality show, cricket Match and Going On a trip.

(CA. Manoj Kumar)