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This document is a curriculum vitae for Sumit Varshney, a Chartered Accountant. It summarizes his professional qualifications, including passing the CA final exam in 2014, as well as his academic qualifications including a B.Com degree. It outlines his work experience at various companies, including his current role as an Account Officer at Bhushan Steel Limited. It also describes the nature and responsibilities of assignments he has undertaken, such as statutory and tax audits as well as internal audits. Finally, it provides personal details about Sumit Varshney.
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- 1. CA Sumit varshney E-mail: casumitvarshney@gmail.com Mobile No: +91-8802606588 CURRICULUM-VITAE Career Objective • Derive satisfaction from my workand input my best to apply my skills and knowledge. • Ensure every professional activity as value addition forclient, organization and myself. • Being a member of strong professional team committed to excellence and innovation. Professional Qualifications & Achievements: Examination Institution Year Of Passing Marks (%) CA – FINAL ICAI May-2014 53.00 CA – IPCC ICAI May-2011 54.17 CA – CPT ICAI Aug.-2007 58.50 Academic Qualifications & Achievements: Examination Board/ University Year Of Passing Marks (%) B.Com (Regular) Dr.B.R.A.U. (Agra) 2007 56.67 Senior Secondary (10+2) U.P.Board 2004 61.40 Secondary (10th) U.P.Board 2002 44.00 • Scored 79 Marks in Advance Accounting Exam in PCE Work Experience EMPLOYMENT : • M/sBPN & CO. YamunaVihar,Delhi:53(May2011to April.2014) • Hisenseglobal tradespvt.ltd.Patparganj,Delhi (June2014to Dec. 2014) • BhushanSteel LimitedDelhi asa ACCOUNT OFFICER(January2015to Present) ARTICLE SHIP: • M/sRajeevVarshney&Associates,Aligarh (Oct.2007to Dec. 2008) • M/sBPN & CO. YamunaVihar,Delhi:53(Dec. 2008to April 2011) Area of Exposure and Responsibilities: MIS Reporting :- 1: Supervising Export Bill Discounting under Letter of Credit/ CAD/DA/Advance. 2: Preparation of Plant wise Export Collection Report 3: Preparation of weekly Due and Overdue Report of Debtors for Monitoring Collection. 4: Generating Monthly Debtors Reconciliation Report and Quarterly Debtors Outsatanding Report from SAP
- 2. 5: Conducting Audit of Export Invoices for Verfication of Rates, Quantity, Values etc. 6: Checking of POST SHIPMENT DOCUMENTS related to Exports : Commercial Invoice, Packing List, Mill Test Certificate, Certificate of Origin, etc. (Documents on L/C,Advance & CAD Basic) 7: Preparing Quarterly Insurance Reports. Co-ordination with Banks :- 1: Fund Management through Raising new PC/PCFC as per available Limita and Fund Requirements and fund Planning for crystallization of the same. 2: Preparation of Letters for bankers for Mobilization Advance,Fund transfers etc. 3: Checking of all Bank Advices related to Purchase, Negotiation,Realization of Export Bills. 4: Handling of Mobilization Advance and balance payments. 5: Follw-up with Banks regarding payments of all due & Near-due Bills to avoid overdue and Lodgement of Buyers under LC/CAD/DA 6: Delinking of Overdue Bills on Bankers Request. 7: Submitting in FEMA Declaration in the Banks against Foreign Currency Recieved. Other Works:- 1: Ratify Documents against LC,CAD and Advance and Lodging in Banks 2: Inventory and Collection Bookkeeping of Subsidiaries in Dubai, Ethiopia and Nigeria. 3: Reconciliation of Export Customers in SAP R/3 4: Export Agent Commission Clearance. 5: Analysis of various Accounting issues raised by auditors/ Divisions and suggesting suitable course of action. Nature of Assignments Area of Work and Responsibilities Statutory & Tax Audit • Auditing of financial statements. • Analyzing Financial Statements & other relevant records by applying Analytical Review. • Ensuring the compliance with Accounting Standards. • Ensuring statutory compliance of relevant laws and regulations. • Preparation of Statutory and Tax Audit reports. • Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journal etc. Bank Audit • Handle the statutory branch audit of Oriental Bank Of Commerce • Preparation of Audit Report and related Annexure. Accounting • Preparation and finalization of Financial Statements of entities. • Preparation of Projected Balance Sheets of entities. • Preparation of Cash flow statement.
- 3. Taxation and Other Statutory Compliances • Preparation of income tax returns of various assesses. • Preparation of TDS, Service Tax and VAT returns. • Compliance with ROC of Companies. Internal Audit • Preparation of Test of Detail • Evaluation of Test of Control Key AssignmentsduringArticleship&Employment: Industry Company name Nature of assignments Banking Sector Oriental Bank Of Commerce Oriental Bank Of Commerce Statutory Branch Audit Concurrent Audit Manufacturing and Trading Atul Polyplast (P) Ltd. Statutory & Tax Audit Statecon power Control Ltd. Internal Audit VSP International (P) Ltd. Statutory & Tax Audit Hospitality and Other Service Sector Ganesh Diagnostics & Imaging Centre Statutory Audit DQS Certification India (P) Ltd. Statutory & Tax Audit Computer Qualification &Skills • Proficientin various tools of MS Office,viz.MS Word,MS Excel. • Working Experience of Accounting Software like Tally,SAP. • Working Experience of other Softwarelike Computax, I Tax. Personal Interest & Hobbies • Likes to watch Cricket • Reading Newspapers and magazines • Active Participation in social Activities Personal Details Father’s Name : Mr. Surendra Kumar Varshney (Trader) Date of Birth : 6th Jan. 1987 Address : w/151, Sec.12, Noida, 201301 Languages Known : English, Hindi Marital Status : Single Mobility : Prepared to go anywhere in India, an opportunity at Delhi is alwayswelcome (Sumit varshney)