• To Obtain a challenging leadership position applying creative problem solving and lea
with a growing company to achieve optimum utilization of its resources and maximum profits
• To grow within the Company and e
• To obtain challenging and responsible position in the field of Accounting and Auditing
• A Self motivated Chartered Acco
of post qualification experience.
• Capable of managing accounting activi
Account and reconciliation state
• Ability to work in a dynamic env
• A self-motivated team player an
Accounts Finalization
Internal Audits
Budgeting & Forecasting
Stock Audit
Ledger Scrutiny
Inventory and Asset Audit
2016 Chartered Accountancy from T
2013 BBA. From Gujarat Universi
2010 XII from Gujarat Board
2008 X from Gujarat Board wi
Organization : Vishal Lakhani & Associates (Chartered Accountants
Period : June 2015 to May 2016
Designation : Senior Audit & Taxation Executive
• Conducted various Statutory Audi
Preparation of Audit Report with
Standards, Guidance Notes, CARO e
• Drafting of various deeds & agree
• Preparation of various project re
CA J
E-Mail
CAREEAR OBJECTIVE
Obtain a challenging leadership position applying creative problem solving and lea
with a growing company to achieve optimum utilization of its resources and maximum profits
nd eventually prove to be an individual asset for t
To obtain challenging and responsible position in the field of Accounting and Auditing
SYNOPSIS
ountant with over 3 years of work experience as an
ce.
ting activities including preparation of books of accou
ements leading to finalization of accounts.
nvironment and under pressure situations.
nd an analytical mind with ability to think clearly
CORE COMPETIENCIES
Management Reporting
Statutory Audits
Pricing & Analysis
Configuration and
Maintenance of Payroll
Foreign Asset and
Liability (FLA) Return
ACADAMIA
ancy from The Institute of Chartered Accountants of
University with 50.00 %
arat Board with 87.43 %
oard with 78.77 %
WORK EXPERIECE
Vishal Lakhani & Associates (Chartered Accountants- Porbandar, India
June 2015 to May 2016
& Taxation Executive
udits, Internal Audits, Tax Audit, Reconciliation o
th taking into consideration Legal Provisions, Accou
ARO etc.
s & agreements and preparation of tender documents.
eports to secure loans for clients. Maintenance of Books of Accounts.
CA Jigar S Samani
ACA, BBA
Mobile: +91 9428724243
Mail:jigarsamani@hotmail.com
Obtain a challenging leadership position applying creative problem solving and learn management skills
with a growing company to achieve optimum utilization of its resources and maximum profits.
the same.
To obtain challenging and responsible position in the field of Accounting and Auditing
nce as an article assistant and 1 year
accounts, Balance Sheet, P & L
y and logically.
Handling Audit Team
Tax Audits
Analytical Skills
Transfer Pricing
Company Law
tants of India with 55.75%.
rbandar, India
of financial statements and
ccounting and Auditing
Maintenance of Books of Accounts.
Organization : Mistry & Shah (Chartered Accountants- Ahmedabad, India)
Period :
Designation :
February 2012 to February 2015
Article Assistant
• Prepared and presented financial statements, consolidation, MIS reports, Budgets, Cash flow, Fund flow
& break even analysis.
• Preparation of Books of Accounts of Government and Non-Government Entities
• Preparation and review of various reconciliation statements e.g. Bank, Cash & Stock.
• Preparation of LFAR (Long Form Audit Report).
• verified internal controls & carried out internal audit, providing suggestions for upgrading the internal
ERP systems and software which can generate different types of reports for management review.
• Review of business contracts with profitability and financial success in mind.
• Analysis of stock & stores: – Identification procedures for Slow Moving, Non Moving and Obsolete items
and analysis of Purchase Procedure.
• Preparation and Submission Tenders (bid) for obtaining work from required user.
• Assignments covering areas such as Purchases, Stores, Procurement, Production Planning, Sales & Marketing,
Time Office, Safety, Transport.
• Verification of different HR related issues such as attendance & leave policies, regularization process, data
analysis etc.
• Analysis of debtors & creditors: - Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.
• Handled Peer Review.
• Configuration and Maintenance of Payroll.
• Compliance with various Laws applicable to companies.
• Ledger Scrutiny and overview of Books of Accounts periodically.
• Preparation and Submission SOFTEX Form (Software Export Form) to STPI & KASEZ (Software Technology
Parks of India & Kandala Specified Economic Zone)
• Valuation of Share and Stocks by Expected Future Cash flow.
Assisted in the Statutory/Tax/Internal Audit of Firms and private limited companies, as following:
1. Chemical Industry:
Prolife Biochem Private Limited-Statutory Audit/Tax Audit
2. Manufacturing Industry
Fortune Polytech Private Limited- Statutory Audit/Tax Audit
Impulse Enterprise- Statutory Audit/Tax Audit
Aeon Non-Woven Private Limited- Statutory Audit/Tax Audit
Econ Machinery Private Limited- Statutory Audit/Tax Audit
3. IT Sector
Elsner Technology Private Limited- Statutory Audit/Tax Audit
Logic Factor India Private Limited- Statutory Audit/Tax Audit
Blurbpoint Media Private Limited- Statutory Audit/Tax Audit
Euthenics IT Services Private Limited- Statutory Audit/Tax Audit
4. Multiplex
Cinepolis India Private Limited (Ahmedabad Theatre)- Internal Audit
5. Food Chain
Pizza Hut (Ahmedabad Restaurant)- Internal Audit
6. Banking Industry
Punjab National Bank (Goregaon Branch, Mumbai)-Statutory Branch Audit
Mansa Nagrik Bank (Mansa, Gandhinagar)-Internal Audit
Gozariya Nagrik Bank (Gozariya, Gandhinagar)-Internal Audit
• Proficient in MS Office (Word, Excel &
• Worked with ERP Accounting Packages like Tally 7, Tally.erp 9
• Completed Information Technology Training from The Institute of Chartered Accountant of India
• Indian Audit and Tax Suit- KDK Spectrum
Date of Birth : October 10, 1992
Languages Known : English, Hindi and Gujarati
Marital Status : Unmarried
Nationality : Indian
Hobbies : Listening Songs, Playing Carrom
Proficient in MS Office (Word, Excel & PowerPoint)
Worked with ERP Accounting Packages like Tally 7, Tally.erp 9
Completed Information Technology Training from The Institute of Chartered Accountant of India
KDK Spectrum
October 10, 1992
: English, Hindi and Gujarati
: Listening Songs, Playing Carrom
IT FORCE
PERSONAL DOSSIER
Completed Information Technology Training from The Institute of Chartered Accountant of India