Experience

Global Upside

• Assistant Manager

  • Jun 2016 - Present

  Experience in R2R processes.Monthly closing, month end activities and various reconciliationsAP, General Ledger processes and other accounting activitiesWorked on various software packages ie Microsoft Dynamics GP, AP tools, other accounting and tax packages.Experienced in Internal Audit.



Mahendra Education Pvt. Ltd.

• CHARTERED ACCOUNTANT

  • Jun 2012 - Jan 2016



Ajay Ritu & Associates

• Audit Assistant

  • Jan 2011 - Sep 2011

  Handled several internal audit and tax audit assignments of several trusts, societies, educational institutions, hospital, partnership firms, small and medium sized companies.Preparation of Income Tax Returns of the above alongwith the computation of income.Calculation of TDS and TDS return filling.Service Tax Return and VAT return filing.



Ajay Ritu & Associates

• CA Article

  • Aug 2007 - Aug 2010

  • Some of my major assignments during my articleship period were:Internal Audit and Tax Audit:Done tax audit of several trusts, societies, educational institutions, hospital, partnership firms, small and medium sized companies and individuals along with their income tax return filing. Carried out internal audit of the above mentioned and verified internal controls, providing suggestions for improvement of the same.Some of the major clients:  Saraswati Medical & Dental… • Some of my major assignments during my articleship period were:Internal Audit and Tax Audit:Done tax audit of several trusts, societies, educational institutions, hospital, partnership firms, small and medium sized companies and individuals along with their income tax return filing. Carried out internal audit of the above mentioned and verified internal controls, providing suggestions for improvement of the same.Some of the major clients:  Saraswati Medical & Dental College (renowned dental college) Saraswati Aviation Academy (well known aviation college) Saraswati Hospital & Research Centre S.R.Institute of Management & Technology Manav Vikas Evam Sewa Sansthan (Society running engineering & management college) Drosia Hotels Limited Drosia Constructions Private Limited Ideal Enterprises & Drosia Constructions (partnership firm in real estate & construction business) Wealth Trends (Real Estate & Sub Broking business)Stock Audit Mayo Pharmacy Sar Sanjivni (Pharmacy)Bank Audit NPA audit of Bombay Mercantile Bank, LucknowExposed to: Compliance with requirement of Schedule VI of the Companies Act, 1956 and Accounting Standards issued by ICAI. Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order, 2003 (CARO). Calculation of TDS and TDS Return filing and revised return filing. Income Tax Return filing as well as revised return filing of individuals, firms, companies, trusts and societies. E- Income Tax Return filing of the above mentioned. Preparation of Income Tax computation of the above. Service Tax return and VAT return filing. Preparation of financial estimates for availing term loans, cash credit limits, and bank overdrafts. Drafting of letters in response to the various assessment notices issued under Income Tax Act, 1961. Show more Show less