Scribd Logo
Upload

Welcome to Scribd!

  • 4 views

    Dimpy Mittal

    Uploaded by

    dhruvkapoor2707
    The document provides a detailed bio-data of an individual named Dimpy Mittal who is applying for the position of Manager or Deputy Manager in Finance and Accounts. The bio-data contains information about her education qualifications, work experience, skills, current organization and salary, expectations, job changes and areas of expertise like statutory audit, taxation, forensic audit, ASM audit and IBC. It also provides her current location, native place, notice period and availability for interview.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Dimpy Mittal

    Uploaded by

    dhruvkapoor2707
    4 views5 pages
    The document provides a detailed bio-data of an individual named Dimpy Mittal who is applying for the position of Manager or Deputy Manager in Finance and Accounts. The bio-data contains information about her education qualifications, work experience, skills, current organization and salary, expectations, job changes and areas of expertise like statutory audit, taxation, forensic audit, ASM audit and IBC. It also provides her current location, native place, notice period and availability for interview.

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides a detailed bio-data of an individual named Dimpy Mittal who is applying for the position of Manager or Deputy Manager in Finance and Accounts. The bio-data contains information about her education qualifications, work experience, skills, current organization and salary, expectations, job changes and areas of expertise like statutory audit, taxation, forensic audit, ASM audit and IBC. It also provides her current location, native place, notice period and availability for interview.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    4 views5 pages

    Dimpy Mittal

    Uploaded by

    dhruvkapoor2707
    The document provides a detailed bio-data of an individual named Dimpy Mittal who is applying for the position of Manager or Deputy Manager in Finance and Accounts. The bio-data contains information about her education qualifications, work experience, skills, current organization and salary, expectations, job changes and areas of expertise like statutory audit, taxation, forensic audit, ASM audit and IBC. It also provides her current location, native place, notice period and availability for interview.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    FORWARDED THROUGH :-

    B R PLACEMENT & R B C ONNSULTANTS & M ANAGEMENT


    (MANPOWER & CONSULTANCY GROUP)
    A DIV. OF B R P LACEMENT
    RBMC @ LIVE . IN ,00 RBCM @ GMAIL . COM ,9452205732,9793325485

    POINTWISE BIO-DATA

    POSITION APPLIED FOR:- MANAGER OR DY MANAGER (F & A)


    1) NAME- DIMPY MITTAL
    2) F ATHER’S NAME-ANAND MITTAL
    3) D ATE OF BIRTH (DOB) & A GE:- -28.12.1996 ,27 YEARS
    4) E XPERIENCE :-5 YRS.
    5) P RESENT POST- AUDIT EXECUTIVE
    6) E XPECTED POST- MANAGER OR DY MANAGER (F & A)
    7) E DUCATION QUALIFICATION .- CHARTERED ACCOUNTANT AND B.COM
    (A) A CADEMIC QUALIFICATION :- CHARTERED ACCOUNTANT AND B.COM
    (B) T ECHNICAL QUALIFICATION :- N/A
    8) C OMPUTER SKILL (WORKING OPERATING SYSTEM) :-
    • MS-OFFICE (WORD, POWERPOINT & EXCEL)
    • SAP ACCOUNTING SYSTEM
    • ERP ACCOUNTING SYSTEM
    • MS-OUTLOOK INTERNET APPLICATIONS
    • ORACLE BASED ACCOUNTING SYSTEM
    • TALLY
    9) C ASTE & RELIGION :- BANIYA- HINDU
    10) MOBILE :- +91-9953847187 (CONTACT NO.& WHATSAPP),
    9953847187
    11) E-MAIL :- DIMPYMITTAL [email protected]
    12) C URRENT ORGANISATION :- AKG & A SSOCIATES (CA FIRM)
    13) C URRENT COST TO THE COMPANY :-RS. 13 LACS P.A.(CTC)
    14) E XPECTATIONS INCLUDING BENEFITS :-16.25 L ACS P.A.(CTC)
    15) J OB CHANGES (IN WHOLECAREER ) :- 3 CA FIRM
    16) E XPERT (INSECTIONWISE-JOB PROFILE (क्या-क्या जानते हैं ) :- FOLLOWING IS
    KEY WORK AREA IN PRESENT COMPNAY
    16-A) S TATUTORY AUDIT
     Single Handed conducted end to end Statutory Audit of (NTPC JV) having T.O 50 Crore and
    performed tasks such as scrutiny of ledgers, reconciliation of debtor and creditor balances,
    vouched income & expenditures. Reviewed Statutory compliances related to company law and
    income tax law and finalized accounts and audit report.
     Led a team of 2 members during the audit of UBI having exposure 90 Crore for the
    F.Y 2022-23. Checked Loans and Advances (greater than 50 lacs). Participated in the
    discussion with branch manager and filled the LFAR.
    16-B) T AXATION & MISC. ASSIGNMENTS
     Conducted GST Special Audit, ensuring compliance with tax regulations.
     Managed TDS, ITR and GST returns filing, for individuals and businesses.
    Performed various audit such as Peer Review of a CA Firm, operational and management audit of
    a subsidiary of a Japanese company & System audit of PNB bank.
    16-C) F ORENSIC AUDIT
    Report on instances of transactions which come under the ambit of Sec 43 to 50 and Sec 66
    of IBC, 2016. Scrutinized ledgers, reconciled debtor and creditor balances, vouched income &
    expenditures. Examine whether the borrower has defaulted in meeting its payment/repayment
    obligations to the bank. Prepared Money Trail and reporting of observation. Actively involved in
    the preparation of draft reports and participated in discussions.

    16-C) ASM A UDIT


    Conducted end to end ASM audit of a finance company having T/O 1,500 Crore and reviewed
    whether the company has met the condition of loan utilization. Prepared money trail to find,
    whether there is any diversion or siphoning of funds.

    16-C) IBC
     Assisted in IBC liquidation and CIRP proceedings and performed tasks namely pre initial work of
    CIRP - Public announcement and disclosure in the iiipicai. Filed various applications in NCLT on
    behalf of IP. Disclosures to IBBI and IIPICAI. Prepared event sheet, progress report and payment
    approval sheet. Organized & Participated COC meetings & prepared minutes of meetings.
     Have conducted more than 10 assignments of due diligence as required under section 29A of
    IBC, 2016.

    17) C URRENTLY BASED IN (WORKING PLACE) :- DELHI


    18) N ATIVE PLACE & PERMANENT ADDRESS :- DELHI
    19) N OTICE PERIOD :- IMMEDIATE JOINER
    20) J OINING TIME :- IMMEDIATE JOINER
    21) A VAILABILITY FOR ATTENDING INTERVIW :- TELEPHONIC INTERVIEW/
    PHYSICAL INTERVIEW
    22) P LEASE TELL 5(FIVE) POSITIVE POINTS ABOUT YOURSELF :-
    (1)CONFIDENT(2)HONEST(3)RESPONSIBLE (4)DECISION MAKING (5) ENJOY WORK
    23) P LEASE TELL SOME NEGATIVE POINTS ABOUT YOURSELF :-
    24) P ASSPORT DETAILS :- WILL SUBMIT IF SELECTED
    25) A ADHAAR NO. :- W ILL SUBMIT IF SELECTED
    26) P AN NO. :- W ILL SUBMIT IF SELECTED
    27) O THER INFO ABOUT FAMILY (NO. OF MEMBERS) :- FIVE INCLUDING ME (1)
    FATHER:- BUSINESS (2) MOTHER:- HOUSE WIFE (3) BROTHER :- SOFTWARE ENGINEER
    (4) BROTHER:- PURSUING MBA
    28) T O JOIN THE COMPANY AS A BACHELOR STATUS OR FAMILY STATUS: - SINGLE
    29) I NTERESTED IN INDIA OR ABROAD :- INDIA
    30) L ANGUAGE KNOWN :- HINDI & ENGLISH
    31) T O WHICH POLITICALPARTY DO YOU GIVE YOUR VOTE (आप किस पार्टी को अपना वोट
    देते है तथा क्या आपका कोई रिश्तेदार राजनेता है ?) :- N OT WANT TO DISCLOSED
    32) क्या आपके कोई रिश्तेदार गवर्नमेंट जॉब में है ? :- NO
    33) N O.OF INTERVIEW BY OUR COMPANY(RBCM) IN WHICH COMPANIES :- NIL
    34) R EFERENCES -MINIMUM FOUR PERSON S (TWO RELATIVES & OTHER TWO
    MUST BE COLLEAGUES WITH PHONE NO. & DESIGNATION (WITH WORKING
    INSTITUTIONS NAME)
    1) CHHAVI GUPTA – A.K.G & ASSOCIATES
    2) VISHESH KUMAR – A.K.G & ASSOCIATES
    3) GAGAN MITTAL
    4) HARSH MITTAL
    NAME :- DIMPY MITTAL
    DESIGNATION : - AUDIT EXECUTIVE - FINANCE AND ACCOUNT

    COMPANY NAME :- A.K.G & ASSOCIATES IN ORGANIZATION : - SINCE JUNE 2022

    PRESENT JOB PROFILE


    1. Finalization of Accounts, ensuring accuracy and compliance with Accounting Standards.
    2. Managed TDS and GST returns filing, adhering to tax laws and regulations.
    3. PREPARED AND FILED INCOME TAX RETURNS (ITR) FOR INDIVIDUALS
    AND BUSINESSES AND CONDUCTED TAX AUDIT.
    4. Conducting Statutory Audits of Various Organizations.
    5. Prepared money trail to find, whether there is any diversion or siphoning of funds.
    6. Scrutiny of ledgers, reconciliation of debtor and creditor balances, vouched income & expenditures.
    Reviewed Statutory compliances related to company law and income tax law and finalized accounts and
    audit report.

    BRIEF BIO-DATA
    DIMPY MITTAL

    A qualified CA and Goal-oriented professional, aiming for career enhancement opportunities in Finance with an
    organization of high repute, which provides me opportunity for growth, enriches my experience, create constant value
    addition, and to be a part of an excellent team.

    WORK EXPERIENCE
    AKG & Associates (IBA Empanelled) || Audit and Assurance || Pitampura
    Audit Executive
    Jun 22 – Jan 24
     Single Handed conducted end to end Statutory Audit of (NTPC JV) having T.O 50
    Statutory Crore and performed tasks such as scrutiny of ledgers, reconciliation of debtor and
    Audit creditor balances, vouched income & expenditures. Reviewed Statutory compliances
    (Industry related to company law and income tax law and finalized accounts and audit
    report.
    Served -
     Led a team of 2 members during the audit of UBI having exposure 90 Crore for
    Power &
    the F.Y 2022-23. Checked Loans and Advances (greater than 50 lacs). Participated
    Banking) in the discussion with branch manager and filled the LFAR.
    Taxation &  Conducted GST Special Audit, ensuring compliance with tax regulations.
    Misc.  Managed TDS, ITR and GST returns filing, for individuals and businesses.
    Assignments  Performed various audit such as Peer Review of a CA Firm, operational and
    management audit of a subsidiary of a Japanese company & System audit of PNB
    (Served –
    bank.
    Various
    Company)
    Forensic  Report on instances of transactions which come under the ambit of Sec 43 to 50
    Audit and Sec 66 of IBC, 2016. Scrutinized ledgers, reconciled debtor and creditor
    (Industry balances, vouched income & expenditures. Examine whether the borrower has
    defaulted in meeting its payment/repayment obligations to the bank. Prepared
    Served –
    Money Trail and reporting of observation. Actively involved in the preparation of
    Various draft reports and participated in discussions.
    Company)

    ASM Audit  Conducted end to end ASM audit of a finance company having T/O 1,500 Crore
    (Served – and reviewed whether the company has met the condition of loan utilization. Prepared
    Finance money trail to find, whether there is any diversion or siphoning of funds.
    Company)
     Assisted in IBC liquidation and CIRP proceedings and performed tasks namely
    IBC pre initial work of CIRP - Public announcement and disclosure in the iiipicai.
    Filed various applications in NCLT on behalf of IP. Disclosures to IBBI and IIPICAI.
    (Served – Prepared event sheet, progress report and payment approval sheet. Organized &
    Various Participated COC meetings & prepared minutes of meetings.
    Company)  Have conducted more than 10 assignments of due diligence as required under section
    29A of IBC, 2016.
    Amit Poddar & Associates || Taxation || Narela
    Dec 20 – Jan 22
    Paid Assistant
    Statutory  Managed TDS and GST returns filing, adhering to tax laws and regulations.
    Audit &  Prepared and filed Income Tax Returns (ITR) for individuals and businesses and
    Taxation conducted Tax Audit.
    (Served –  Finalization of Accounts, ensuring accuracy and compliance with Accounting
    Various Standards.
    Company)
    Ankur Aggarwal & Co || Taxation & Audit || Rani Bagh
    Jul 15 – Jul 18
    Article Assistant
    Statutory  Managed TDS and GST returns filing, adhering to tax laws and regulations.
    Audit &  Prepared and filed Income Tax Returns (ITR) for individuals and businesses and
    Taxation conducted Tax Audit.
    (Served –  Conducting Statutory Audits of Various Organizations.
    Various  Finalization of Accounts, ensuring accuracy and compliance.
    Company)
    EXTRA-CURRICULAR ACTIVITIES

    ● Won debate competition in Inter school competition in Class VIII.

    ● Won Bronze medal at State Level kick boxing match.

    ● Three exemptions in CA IPCC and four exemptions in CA Final


    ADDITIONAL SKILLS

    ● Intermediate Knowledge: Tally, MS Excel, MS Word and MS PowerPoint, SAP

    ● Others: Good Communication, Observation and Leadership Skills Merger and Acquisition

    ● Hobbies: Dancing, Singing and Travelling.

    PERSONAL DETAILS

    Date of Birth: 28th Dec, 1996


    Languages Known: English, Hindi
    Marital Status Single

    Current CTC : Rs. 13 Lacs PA


    WORKING PLACE:- Delhi
    EXPECTED SALARY :- Negotiable.
    PERMANENT ADDRESS:- Rohini, Delhi-110085
    PRESENT ADDRESS :- Rohini, Delhi-110085
    Mobile No. – 9953847187
    R B Connsultants & Management
    (ManPower & Consultancy Group)
    (India's leading Manpower, Liasioning, Funding & Real Estate Consultancy Group)
    A Div. of B R Placement
    (ManPower & Consultancy Group)

    You might also like