Resume Sample: CA Inter & Master of Commerce having 15 years rich Experiance


Phone: +919642290503(P)                                                            Email:    +919642225517(O)                                                                 


Career Objective
To associate with an organization where there is an ample scope for organizational as well as individual growth. Seeking a position where I can utilize my skills and abilities to the fullest while being resourceful, innovative and flexible.

Educational Qualification

Percentage of marks
Year of Passing
C.A. Inter
M Com.
Veer Kunwar Singh University
B.Com (Hons)
Calcutta University

Organisational Scan

  1. Company: M/S Emami Biotech Ltd., Krishnapatnam (Andhra Pradesh)
Emami Biotech Ltd is involved in the business of manufacturing of Edible oil Vanaspati, Fat and Bio-diesel. Project work  for 1000 ton edible oil refinery in Krishnapatnam Andhra Pradesh has been completed in Feb’2012. Expansion for vanaspati and IE plant under progress.
Designation: Dy. Manager - Accounts (HOD)
Job Duration: MARCH. 2011 – Till Date
Key Deliverables:
  • Finalisation of Trial Balance of Krishnapatnam plant
  • Scrutiny of General Ledger, GR/IR analysis
  • Analysis of Issue, Consumption & Production Reports and preparation of Quantitative statement of Raw Materials and Finished Goods
  • Checking the eligibility of input credit under VAT and Excise
  • Suggesting the Taxation aspect during the negotiation of various Contract with Suppliers/Contractors
  • Finalisation of data for monthly VAT & Excise returns filing
  • Giving reply to the Notices issued by Excise & VAT departments and handling VAT Audit
  • TDS, TCS provisions compliances
  • Monthly MIS to the Higher  Management.
  • Finalization of  RA  BILLS of works contract ,deduction of STDS ,TDS .Monthly deposit of STDS
  • Analysis of Issue to contractor and  Consumption  in project  work
  • Accounting /Physical Checking and analysis of Fixed Assets. 
  •  Maintenance of register of Excise Duty, Service tax, CST & VAT paid and take Credit thereof.
  • Day to Day monitor SAP Modules and entries made by end users .
  • Scrutinize the vendor ledger of purchase and service

            In absence of my colleagues, I am handling following works also.
  • Bill Passing –> Purchase Bills, Service Bill, Contractor’s Bill, Stores Bills, packing Materials and other payment Invoices, Debit/Credit Notes etc, Payment to Vendors.

Significant Achievements:
i)             Get the opportunity to be a part of finalization of Project Account in Krishnapatnam for preparation of Fixed  Assets Register ,cenvat register, schedules, ledger scrutiny and details for B/S and P/L.
ii)            At present leading overall accounts activity.


2.    Ruchi Soya Industries Ltd., -Manufacturers of Ruchi Soya Edible Oil. Annual Turnover Group Rs. 15000 Crores
                Job Responsbilities

-       Maintenance of Fixed Assets Register and Preparation of various Schedules to Comply with Different Accounting Standard.
-       Preparing annexure relating to liabilities, expense,& Fixed assets.
-       Scrutiny of General Ledger / Party Ledger and Finalization of Account
-       Bill Passing –> Purchase Bills, Service Bill, Contractors Bill, Stores Bills, packing Materials and other payment Invoices.
-       Preparation of Salary Register, Deduction and Deposit of TDS, PF and Other Statutory Dues thereof.
-       Reconciliation and Finalization of Branch Accounts and Sales Depot.
A)   Maintenance of Accounts
B)   Compliance of vat matters e.g.-Registration, Return, deposit etc.
C)   Reconciliation & Payment of CST
D)   Deduction / Collection & Deposit of e-TDS / TCS Etc.
E)   Reconciliation of Bank Accounts
F)    Reconciliation of Group Company & Associates
G)   Control of all branch activities.
H)   Finalization of Trial Balance of Branches
I)     Monthly Preparation of bulk and retail oil costing for MIS Report purpose
J)    Preparation of Quantitative statement monthly
K)   Excise duty statement for payment.

3      M/s. Lal Baba Transport Agency(Partnership Firm)  [Duration: Jan.05 –Sept. 07] -Annual Turnover Rs. 50 Lakh.

Job’s responsibility were- Doing day-to-day accounting/book keeping work, maintaining vehicle Log Book, collection and payment of hire charges and commission, bank reconciliation, Salary preparation, Deduction & Remittance of TDS on salary & other payments to contractors & professional fees, Payment of Advance Tax of the firm, Finalization of Annual Accounts, Submission of Income-Tax Return, Tax Audit etc.        

4      M/s RDB Textile (Victoria Jute Works)-Turnover-500 crores [Duration: May.03–Dec. 04]

Work profile in Victoria jute work-Maintain individual TDS,Scrutny the payment to labour fortnightly,,Scruitnise PF register

5          M/s Khandelwal Ravindra & Co.     (C.A FIRM)- [Duration: May.02 –MAR. 03]
Internal audit, Tax audit, Statutotry audit, Individual file & Bank audit

6          M/s Bhattacharya & Co.       (Partnership Firm) [Duration: May.01 –April. 02]
            Internal audit, Tax audit, Statutotry audit

7          M/s Jajodia & Associates    -(C.A FIRM)- [Duration: FEB.98 –April. 01]
Individual file,Bank audit & Concurent audit                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 



A selected list of major audit client handled independently during the carrier is as follows.
  1. Bank Audit
    1. PNB, SBI, UBI & Bank Of Baroda – Statutory & Tax Audit
    2. Bank Of India – Statutory, Tax & Concurrent Audit

  1. Internal, Management & System Audit
    1. Eastern Coal Ltd. – System Audit (Wages & Stock)
    2. Ranbaxy  - System Audit (Stock & Distributors)
    3. Seafiled Ltd. – Internal Audit
    4. Maheswari Brothers – System Audit (Madhya Pradesh Road Construction)
    5. Rishi Gases, Satyanarayan Tea Company  - Internal Audit

  1. Statutory Audit
    1. Priya Health Care Ltd.
    2. I S R Infomedia Ltd.
    3. Sreeleathers Group of Companies
    4. Hindustan Packaging
    5. Gangotri Iron & Steel Ltd.
    6. Sumedha Fiscal Services Ltd.
    7. Monakshia Export “Partnership”
    8. Bengal Green Field Farms Ltd.

Computer Exposure

1.            SAP R3 : - FI Module,  CO Module,  MM Module,PP module,SD module Etc. Since 2008 to till date.
2.            ERP- ORACLE ER 10G period 2006 to 2008
3.            MS Office:- MS Word,  MS Excel,  Power Point
4.            Other : - Tally 7.2,  Fact,  ACE

Personal Details
Correspondence Address:
Permanent Address:
Dist. – Bhojpur(ARA) 
Father’s Name
Sri Shiv Muni Tiwary
Date Of Birth
15Th Jan, 1972
Language Known
Hindi, English, Bengali
Marital Status
Other Interest
Swimming, Football, Internet Surfing

Person Familiar with My Work As Reference:-
Mr Ravindra Khandelwal        -           FCA (033 2243 4191)
Mr. Rohit Agarwal                   -           ACA (09591942312)
Mr Arun Kumar Mishra           -           FCA   (0 9211066995)   
Mr Digvijay Chaturvedi           -           GM(Works) Ruchi -0966060800
            MR Anil Tiwari                                    -           Sr Manager (Commercial)  
I hereby declare that all the information stated above are true and correct to the best of my knowledge and belief.

Date:   15thMarch13

Place: KRISHNAPATNAM                                                                KAMLESH TIWARY 

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