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e-mail: saritajoshi70@yahoo.in                                   Mob. - (91)-9818601414

Career Summary:
Finance & IT Professional with over all 8 years of experience.

       Experience in finance, accounts and costing as a CA & CWA.
       Functional knowledge in Oracle Financials 11i (Accounts Payable, General Ledger,
        Accounts Receivables and basic awareness of Purchasing modules).
       Worked as an active ERP Consultant- Functional (Financial)                         in
        implementation/support team as an implementation/support consultant.

Proficiency Acquired:
Finance:                         CA, CWA.
Applications:                    ERP, Oracle Financials 11i Functional (General
                                 Ledger, Accounts Payable, Accounts receivable &
Operating Systems:               WINDOWS.
Software Packages:               MS-Office, Tally.

Professional Qualification:

Degree                            University\Institute                Specialization
Fellow member of The              The Institute Of Chartered          Accounts & Finance
Institute   Of  Chartered         Accountants Of India (ICAI)
Accountants    Of   India

Cost & Works Accountant Of        The Institute Of Cost &             Costing
India (CWA) (1996)                Works Accountant Of India

Professional Experience:

Working as a Partner in Scanr & company ( CA & Management
consultants) from 01/09/2004 till date.
       Actively involved in performing the set up steps for ERP (Financial & costing
        module-General Ledger, Accounts payable, Accounts Receivable, Purchasing,
        costing) as functional ERP consultant/Business Analyst for various clients.
       Preparation of Flow Charts (process, systems and documents flow chart) and
        guidance and assistance to system developers (software) in updating the
        system programs/application software packages of various clients.
       Preparation of Project reports, projected accounts, ratio analysis of clients.

       Statutory audit, internal audit and tax audit of clients.
       Analysis of cost control systems, budgetary reports and guidelines for cost
        reduction programs of various clients.
Worked as Assistant Manager ( Factory ) with INDEXPORT
CORPORATION ( A Leather goods export firm in Calcutta) from
01/02/1999 to 30/06/2002

      Assistance in system development of the firm (viz.review, designing & testing
       of the system for billing, inventory, debtors, creditors & accounting,
       preparation of detailed manuals with flow charts, complete testing of the
       system, post implementation problem solving and development of MIS
      Product Costing, preparation of cost sheets.
      Purchase, inventory & material control.
      Standard costing and Variance Analysis.
      MIS Reports.

Worked as Senior Accounts & Finance Executive with Time Travels
(Khaitan Group Of Companies) from 01/03/1998 to 31/01/1999

      Preparation of branch accounts, co-ordination and consolidation of branch
       accounts with head office accounts, monthly reconciliation of accounts.
      Preparation of detailed statements related to finalization of accounts,
       taxation, MIS Reports, ratio analysis etc.)
      Preparation of Flow Charts (systems and documents flow chart) and guidance
       and assistance to system developers (software) in updating the system
       programs of the company.
      Assistance in banking related matters and assistance to internal audit
       department from time to time.

Worked as Senior Audit Officer with Lalit Mohan Tyagi & Company
from 01/04/19997 to 28/02/1998.

      Accounts and tax audit.
      Finalization of accounts of various clients, preparation of tax audit reports.
      Scanning and appraisal of CITI bank loan applications.

Personal Details:
Father:              Sh.S.C.Sharma
Date of Birth:       27/09/1970
Sex:                 Female
Marital Status:      Married
Nationality:         Indian
Address:             13/10B, Pocket-B, Phase-III, Ashok Vihar, Delhi-110052.

PAN No.:              ADFPJ7089J
Current CTC:         Rs.6 lacs p.a.
Expected CTC:        Negotiable.

                                                                  ( SARITA JOSHI)

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