CA.

RAJANI MATHUR
B.COM, ACA
09718286332, Email: rajani@gmail.com

CURRICULUM VITAE
PROFESSIONAL OBJECTIVE

To carve a niche for myself as a Chartered Accountant and to contribute my learning and knowledge in the diverse
fields towards the overall success of an organization through an amalgam of hard work, constant learning,
professional and personal development ; thereby being a part of a two-way value addition program.

CAREER CONSPECTUS

FIVE MONTHS POST QUALIFICATION EXPERIENCE IN CA FIRM IN DELHI. JAN.,2013 ONWARDS

Offering over 4.5 years of cross multifunctional experience during Articleship and thereafter in Finance,
Accounts, Auditing and Taxation of Companies, individuals, partnership firms, societies and Banks.

PROFICIENCY FORTE

Key Skills:
I am very analytical and confident.
Having Basic Knowledge of New Companies Bill 2012.
Having knowledge of New Schedule-VI of Companies Act 1956.
Possess talent to motivate and work with people across a complex organisation.

CAREER SKETCH
Currently Working with STV & Associates Chartered Accountants New Delhi Jan., 2013 onwards.

Designation: Internal & Tax Auditor

Responsibilities: Finalisation of B/s and Preparation of Report.

Working with a CA firm Ganesh Singal & Associates in Sirsa (Haryana) as an Trainee and thereafter.
since April, 2008 to
September, 2012.

Statutory Bank Audits

Client: SBI Branches of Ellenabad, Fatehabad, Ratia, Sirsa, Solan (Himachal Pradesh) and more than 20
branches of Co-operative banks of Fatehabad.

Role : As a Team member

Responsibilities:
Documentation Verification, Asset Analysis
Loan verification including NPA, verification of Interest on Loan and advances whether charged correctly.
Checking TDS Provision, checking whether insurance policy taken for cash
Concurrent Audit
Client: Punjab & Sind Bank (Sirsa)

Role : As a Team member

Product Handled: Cash Credit & Overdraft, Locker Rent, Interest and KYC etc.
Responsibilities:
Whether loan sanctioned by appropriate authority or not after verifying all relevant document.
Whether stock statement received within time for C/c limit or not.
Verify whether KYC norms followed by the bank, locker rent received on due date or not.
Internal Audit
Client: SMC Securities Global Ltd Sirsa

Role : As a Team member

Responsibilities:
Verification of any change in customer details Like: Address, Name, Bank Account etc.
Physical verification of DIS Books
Verification of trading of securities
Checking whether all register maintained and updated

Tax Audit since April, 2008 to September, 2012

Client: Firms, Societies, Individuals.

Role : As a Team Leader

Responsibilities:
Ledger Scrutiny, traces out loan transaction u/s 269SS and 269T whether Contravention or not.
Checking whether TDS provisions followed or not and finalisation of audit report.
Filing of Income tax returns & tds return.

Internal Audit
Client: Sirsa City Bus Service

Role : As a Team Leader

Responsibilities:
Preparation of audit programme
Ledger Scrutiny
Physical verification of assets
Checking whether all made provisions for city bus service followed or not and finalisation of audit.

ACADEMIA

Degree Board % Marks Total Year of passing

Obtained Marks

CA ICAI 53.75 430 800 Jan., 2013

B.Com KUK 69.44 1250 1800 April, 2008

12th HBSE 69.00 345 500 April, 2005

10th HBSE 54.33 326 600 March, 2003

TECHNICAL CREDENTIALS
Well versed in MS Office and various softwares like CompuTax, CompuTds, Tally Package & Medi.
Completed 100 Hours of Information Technology Training course conducted by Hissar branch of I.C.A.I.
Completed GMCS Course from NIRC of ICAI, New Delhi

PERSONAL DOSSIER
Name : Rajani Mathur
Date of Birth : 12 May,1988
Address Correspondence : 12/1 J K Road, Malvi Nagar- Delhi - 110012
Email id : rajani@gmail.com
Linguistic Abilities : English, Hindi and Punjabi