Rohit Saini

ROHIT SAINI About Me - August, 09, 1989 Jaipur, Rajasthan- CAREER OBJECTIVE Seeking challenging assignments in the domain of Account, Finance, Auditing & Taxation with growth oriented organization where I can utilize my professional knowledge by seeking opportunities for professional growth and advancement and to contribute towards organization‘s goals. Education Bachelors of Commerce (B.com) University of Rajasthan Jaipur, Rajasthan Graduated, July 2009 XII Adarsh vidya mandir School Rajasthan Board of Secondary Education Jaipur, Rajasthan Senior Secondary, July 2006 X Adarsh Vidhya Mandir Rajasthan Board of Secondary Education Jaipur, Rajasthan Secondary, July 2004 Professional Qualifications • • CA-PCC Both group – Nov,2011 CA-CPT – Batch- (Dec, 2008 (First attempt) Knowledge purview includes • • • Finance & Accounts Budgeting and costing Statutory compliance • • • Taxation Management reporting Reconciliation • • • Audits Inventory management Cash books and balance sheet Computer Proficiency • • • Conversant with MS Office Excel, Word Completed ICAI’s mandatory computer training Exposure to accounting software like ERP, Tally. Work Experience • Article Assistant J P MARS & Associates. Jaipur, Rajasthan Responsibilities: Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Statutory Audits & Tax Audit assignments. Statutory Audits • • • • Analysis of Draft Financial Statements including notes to accounts. Ensuring compliances of TDS, applicable accounting standards. Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance. Physical Verification of Fixed Assets & Closing Stock. Bank Audits • • • • Responsible for developing and maintaining the auditing plan of the bank Make documentation of audit papers Compilation of various forms at zonal level Checking Memorandum of Changes Tax Audits • • • Preparation of Form 3CA, 3CB and 3CD Compliance with TDS Provisions Compliance with various sections of Income Tax Act mentioned in Form3CD Other Ancillary Activities • • • • Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit Preparation of Income computations of various assesses and filing of income tax returns Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc. Filing of documents and Returns with Registrar of Companies Personal Details Father’s Name: Birthday: Gender: Mr. Babu Lal Saini Aug, 09, 1989 Male Marital Status: married Nationality: Indian Address: Plot No. 2 Usta Ka Bagh, Opp. Upasana Building M.D Road, Jaipur