CA Chhavi Setia

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About me

Member Since : 25 May 2012 (Delhi )

CURRICULUM VITAE

CA.ChhaviSetia

E-Mail:

chhavi.setia23 @ gmail.com

cachhavisetia @ gmail.com

Mob:+91 9871119712

+91 9871115485

Address for Correspondence:

66, Church Road III^rdFloor

JangpuraBhogal New Delhi-110014

Present Address:

Same as Above

Personal Data

Date of Birth:02^ndOct1988

Nationality:Indian

Languages:English,Hindi,& Punjabi

Objective

§ To work in a challenging and dynamic environment and to add value to the organization which I represent and serve, and also to myself, while concurrently upgrading my skills and knowledge.

§ To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with positive attitude and efficiency.

Educational Qualification

	Year of Passing	Board /University	Name of the Institution	% of Marks
CA–Final	2012	ICAI	ICAI	62.25
CA –PCC	2009	ICAI	ICAI	58
B.COM (HONS.)	2009	Delhi University	ShaheedBhagat Singh College	73
12^th Grade	2006	CBSE	Dev Samaj Modern School	91
10^TH	2004	CBSE	Lady Irwin Sr. Secondary School	73

Professional Experience

Employer :(1) Indra D Narayan & Company

From Jan 2013 till date

Designation :Audit Manager

(2) Talati&Talati Chartered Accountants

From Sept 2012 till Jan 2013

Designation :Audit Manager

Job Profile

Ø Internal Audit

Tasks undertaken

Client

- Systems and Internal Control Review.

- Implementation of Audit System and audit framework.

- Understanding audit requirements; observing & validating process for following quality procedures.

- Verification of the internal control processes of theclients and giving recommendations on improving the same.

- Ledger Scruitny

-RelianceSpecialtyStores

-Endolite India Pvt Ltd

-PCI Ltd. Prime group

-Oriental InsuranceCompany Ltd

-Utility Power Limited(PowerSector-Ajoint venture of Gail & NTPC)

Ø Stock Audit

Tasks undertaken

Client

- Physical verification of stocks.

- Valuation of stocks.

- Valuation of obsolete/Non-moving stocks.

- Age-wise categorization of stocks.

- Review of stock valuation system.

- Determination of Drawing Power.

- Verification of quality and age of receivables.

- Checking adequacy of insurance cover.

· Sargam Exports.

· Creed Engineering Pvt. Ltd.

· Orana India

Pvt. Ltd.

· Great eastern Impex

· Theetaelectricals Pvt. Ltd. Etc.

· Paramount Rubber Industries (Suppliers of Rubber Pads for railway tracks)

· V R Enterprises

(Suppliers of Bata Shoes)

* The above stock audits were conducted on behalf of Citi Bank, ICICI Bank ,Kotak Mahindra Bank & Indian Bank.

Ø FINANCE & ACCOUNTS

§ Monitoring & preparation of financial statements including Trial Balance, P& L A/c, Balance Sheet & Notes to accounts on regular basis.

§ Debtors ageing & Reconciliation.

§ Ensuring compliance with applicable Accounting Standards.

§ Participated in the making of Projected Financial Statements for the purposes of loans from banks.

§ Planning and execution of Statutory Audit Business process outsourcing and borrowers report in banks.

§ Vast experience in accounting of various clients.

Ø SPECIAL AUDIT

· Conducted Special Audit of STL Global India Pvt Ltd (A listed company) on Behalf of PNB Bank

Articleship

· Employer : M/s Rajnish& Associates, Chartered Accountants (April 2007 To January 2008)

· M/s Jai Kishan Gupta & Co, Chartered Accountants, New Delhi (February 2008 - September 2010)

Articleship Assignment

During my professional tenure I gained valuable insight into the working of Accounts department of large organizations, interacted with senior officials. I have supervised various assignments of statutory audits, internal audits and taxation work.

Completed Articleship training as required under the norms of the Chartered Accountancy Course and have acquired working knowledge in the following areas:

S.No.	Assignment	Task Undertaken	Clients Name
1	General Accounting	· Accounting Transactions
2	Statutory Audit	· Handling critical areas of audit and finalization of financial statements. · Compliance of relevant provisions of The Companies Act. · Compliance of accounting standards, auditing assurance standards, etc. · Discussion with management and preparation of audit report. · Preparation of Income Tax Returns
3	Internal Audit	· Compliance of accounting standards, auditing assurance standards, etc. · Discussion with management and preparation of internal audit report. · Systems and Internal Control Review · Preparation of Fixed Asset Register	· VIJ Engineers Pvt Limited. · Educomp India Pvt Limited. · National School of Drama. · Hindustan Engineers Limited
4	Tax Audit	· Investigation into the Tax obligations of a party · Preparation of Tax Audit Reports	· Mr. Daler Singh Mahendi (Famous Singer) · Mr. O P Yadav ( Heart Surgeon of National Heart Institute
5	Others	· Preparation of Income Tax Returns of Individuals, Charitable Trusts. · Preparations and Filling of TDS Returns and Service Tax Returns · Preparation of Bank Reconciliation Statements (Manually)	· Quipo Telecom Infrastructure