e-mail: email@example.com Mob. - (91)-9818601414
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.
Finance: CA, CWA.
Applications: ERP, Oracle Financials 11i Functional (General
Ledger, Accounts Payable, Accounts receivable &
Operating Systems: WINDOWS.
Software Packages: MS-Office, Tally.
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
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.
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.
Date of Birth: 27/09/1970
Marital Status: Married
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)