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Rakesh Agarwal
Email: rakesh1.agarwal@gmail.com Mobile: +91-9831539084
Middle level Professional: Accounts, Finance, Taxation and Costing
Profile Summary
 Nearly 4 years of post-qualification experience in Finance & Accounts in the manufacturing industry and
power distribution
 Managed financial accounting operations for the organization including accounts payables, receivables,
fixed assets, reconciliations, taxation
 Overseeing the preparation of the financial statements including bank reconciliations, profit & loss
account, balance sheet, cash flow statement, age-wise accounts receivable statement, filing of financial
statement
 A team member in the finalization of books of accounts and coordinating with auditors
 Gained exposure in computing tax on salary, income tax and preparing income tax return thereof
 Exposure, product costing, budgeting, cost variance analysis and prepared MIS reports as per the need of
the management
 A result oriented professional and a good team member with an ability to handle multiple tasks
Core Competencies
Accounts Management, accounting, finance, accounts payable, costing, reconciliations, taxation, cost
variance analysis, budgeting, financial reporting, reviewing year end closing entries etc
Organisational Experience
July14 till date: Assistant Manager (Accounts & Finance) at S S Kothari Mehta & Co., Kolkata
Client - Bhagalpur Electricity Distribution Co. (P) Ltd, Kolkata (WOS of SPML Infra Ltd)
Job Profile:-
 Preparation and finalization of Accounts
 Preparation of reports for finalization of IT returns
 Preparation & Filling of Quarterly TDS, Service Tax return, Entry Tax Return & VAT Returns.
 Preparing & submitting CMA data for working capital limits, submission of monthly stock, debtors
management and preparation of QIS statements with Banks for Enhancing the Working Capital
limits.
 Preparation of Quarterly & Yearly Budgets
 Preparation of Cash Flow Statement and Stock Statement with quarterly stock verification for
Internal Audit purposes
 Preparation of Stock Transfer reports for inters branch transfers and finalization of rates.
 Ageing analysis of Debtors and designing the recovery program
 Cost variance analysis for raw materials purchased
 Reporting management of the problems arising in internal transfer of goods on a weekly basis
 Handling of Statutory Audit, Internal Audit and Tax Audit for finalization of returns
 Any other work assigned from time to time
April12 to June14: Accounts Officer at Tirupati Threads (P) Ltd, Howrah
Job profile:-
 Preparing financial statement
 Liaison with Banks & Clients.
 Preparation of Monthly Statement for DP
 Preparation of CMA Data & Estimated & Projected Balance Sheet
 Preparing Fixed Assets register
 Accounting for Fixed Assets and depreciation thereon
 Checking and arranging timely payment of TDS on a monthly basis ensuring statutory compliance
 Internal Audits.
 Monitoring Production
 Exercising Internal Control.
 Settling disputes with parties.
 Accounts Payable & Receivable
Oct07 to July11: Articleship at Modi Sunil & Associates and Vijay Kumar Jadwani & Co., Kolkata
Key Responsibility Areas:
 Statutory Audit, Concurrent Audit and preparation of audit programme.
 Accounting of Individuals, HUF and Companies.
 VAT Audits, Stock Audit, Branch Audit , School Audits.
 Preparation of VAT Returns, Service Tax Returns.
 Compliances of TDS, PF & ESI.
 Preparing Bank reconciliation statement
 Computation of Income Tax of Individuals, HUF and Company.
 Preparing individual files.
 Filing of income tax return.
 Filing of ROC Return.
 Preparation of minutes of company meetings.
Education
Chartered Accountant from ICAI, Kolkata in November, 2011
B.com (Honors.) from Umes Chandra College, Calcutta University in 2009
Trainings
Completed 250 hrs ICAI computer training course from NIIT
IT Skills
SAP ( FI Module of Accounting), Tally ERP 9, Inventory Management Software
Working knowledge of MS Office and Internet Applications.
Personal Details
Date of Birth: 29th
Oct1987
Permanent Address: 9, Ram Narayan Bhattacharjee Lane, Kolkata-700006
Language Known: English, Hindi and Bengali
Marital Status: Single

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CV_Rakesh

  • 1. Rakesh Agarwal Email: rakesh1.agarwal@gmail.com Mobile: +91-9831539084 Middle level Professional: Accounts, Finance, Taxation and Costing Profile Summary Nearly 4 years of post-qualification experience in Finance & Accounts in the manufacturing industry and power distribution Managed financial accounting operations for the organization including accounts payables, receivables, fixed assets, reconciliations, taxation Overseeing the preparation of the financial statements including bank reconciliations, profit & loss account, balance sheet, cash flow statement, age-wise accounts receivable statement, filing of financial statement A team member in the finalization of books of accounts and coordinating with auditors Gained exposure in computing tax on salary, income tax and preparing income tax return thereof Exposure, product costing, budgeting, cost variance analysis and prepared MIS reports as per the need of the management A result oriented professional and a good team member with an ability to handle multiple tasks Core Competencies Accounts Management, accounting, finance, accounts payable, costing, reconciliations, taxation, cost variance analysis, budgeting, financial reporting, reviewing year end closing entries etc Organisational Experience July14 till date: Assistant Manager (Accounts & Finance) at S S Kothari Mehta & Co., Kolkata Client - Bhagalpur Electricity Distribution Co. (P) Ltd, Kolkata (WOS of SPML Infra Ltd) Job Profile:- Preparation and finalization of Accounts Preparation of reports for finalization of IT returns Preparation & Filling of Quarterly TDS, Service Tax return, Entry Tax Return & VAT Returns. Preparing & submitting CMA data for working capital limits, submission of monthly stock, debtors management and preparation of QIS statements with Banks for Enhancing the Working Capital limits. Preparation of Quarterly & Yearly Budgets Preparation of Cash Flow Statement and Stock Statement with quarterly stock verification for Internal Audit purposes
  • 2. Preparation of Stock Transfer reports for inters branch transfers and finalization of rates. Ageing analysis of Debtors and designing the recovery program Cost variance analysis for raw materials purchased Reporting management of the problems arising in internal transfer of goods on a weekly basis Handling of Statutory Audit, Internal Audit and Tax Audit for finalization of returns Any other work assigned from time to time April12 to June14: Accounts Officer at Tirupati Threads (P) Ltd, Howrah Job profile:- Preparing financial statement Liaison with Banks & Clients. Preparation of Monthly Statement for DP Preparation of CMA Data & Estimated & Projected Balance Sheet Preparing Fixed Assets register Accounting for Fixed Assets and depreciation thereon Checking and arranging timely payment of TDS on a monthly basis ensuring statutory compliance Internal Audits. Monitoring Production Exercising Internal Control. Settling disputes with parties. Accounts Payable & Receivable Oct07 to July11: Articleship at Modi Sunil & Associates and Vijay Kumar Jadwani & Co., Kolkata Key Responsibility Areas: Statutory Audit, Concurrent Audit and preparation of audit programme. Accounting of Individuals, HUF and Companies. VAT Audits, Stock Audit, Branch Audit , School Audits. Preparation of VAT Returns, Service Tax Returns. Compliances of TDS, PF & ESI. Preparing Bank reconciliation statement Computation of Income Tax of Individuals, HUF and Company. Preparing individual files.
  • 3. Filing of income tax return. Filing of ROC Return. Preparation of minutes of company meetings. Education Chartered Accountant from ICAI, Kolkata in November, 2011 B.com (Honors.) from Umes Chandra College, Calcutta University in 2009 Trainings Completed 250 hrs ICAI computer training course from NIIT IT Skills SAP ( FI Module of Accounting), Tally ERP 9, Inventory Management Software Working knowledge of MS Office and Internet Applications. Personal Details Date of Birth: 29th Oct1987 Permanent Address: 9, Ram Narayan Bhattacharjee Lane, Kolkata-700006 Language Known: English, Hindi and Bengali Marital Status: Single