Escolar Documentos
Profissional Documentos
Cultura Documentos
Com(Hons) ACA)
Mobile: 9891628354, 011-20304254
E-mail: ca_omprakash@yahoo.com
Career Objective
To continuously develop knowledge base and skills to excel and deliver the highest quality
of professional work.
Work Experience:
I have finalized Balance Sheet, Tax Audit, CMA Data, Budget, Project Report, MIS of this
Society and other group companies as per statutory requirements.
Project Finance: I have success fully prepared & finalised the project report for an
upcoming institute of Management & Technology and Institute of Engineering at
Lucknow. I have dealt with the Bankers & Financial Institutions to get sanctioned
of this term loan of Rs. 168.00 Crores.
I have prepared and monitoring and analyzing the Monthly financial Statement based
on past with expected operations of the Society. Annual as well as monthly cash flow
operations are also prepared and monitored.
I have dealt with Income Tax and Service Tax Department for various assessment, scrutiny
& Appeal proceedings.
I have incorporated various companies, trust, society, NGO in Delhi. I have filled Annual
Returns & Balance Sheet to Registrar of Companies. Also filled Income Tax Returns, Service
Tax Returns, WCT of the Society & Company.
1
Audit:
I have finalized a lot of Balance Sheet and having depth knowledge of Indian & US GAAP.
Preparing & assisting to prepare the Internal as well as statutory audit programme and
auditing.
Miscellaneous :
• Preparation of Profit & Loss Account and Balance Sheet at the year end.
• Preparation of Projected Financial Statements and CMA data for submission to Bank.
• Preparation of age wise monthly Debtors and Creditors Statements for submission to
Bank.
• Preparation of monthly Profit & Loss Account for MIS purpose.
• Preparation of Project Report/ Project Finance.
• Preparation and presentation of Departmental Monthly Expenditure Statement and
calculation of Variances and reporting the same to management.
• Supervising, training to subordinates for preparation of statutory books of accounts.
Previous Experience:
Worked as Manager (Accounts & Finance) with M/S Chemcaps Ltd. (An ISO 9001
Company & listed Company), Kailash Colony, New Delhi from Nov 2005 to July 2008.
Worked as Asst. Manager (Accounts & Finance) with M/S Sunbeam Precious Metals
Pvt. Ltd., Karolbagh, New Delhi from May 2000 to Oct 2005.
2
Key area of experience
Statutory Audit —Involving Compliance with certain statutory requirements with regard to:
Corporate Law
Accounting Standards
Assurance and Auditing Standards
Tax Audit — All round work and preparation of Tax Audit Report.
Internal Audit — Review of existing system and suggestion for better control.
Computer skills:
Personal details:
Father’s Name : Sh. Ganga Prasad Yadav
Address : Q.No. 681, Type-3, Navin Awashiya Parishar, Tihar Jail,
Vidya Marg, New Delhi-110064
Date of Birth : 02nd October 1974
Marital Status : Married
Hobbies : Reading Magazines, watching TV & Listening Music.
Current CTC : Rs. 7.20 Lacs
Place : New Delhi
Date: