Professional Documents
Culture Documents
Umacharan
Umacharan
CAREER OBJECTIVE:
To create a specific identity in the challenging and competitive corporate environment where I would be able
to explore my abilities by using my knowledge & experience for the betterment of the organization and create value
for the organization.
PROFESSIONAL QUALIFICATION:
WORK EXPERIENCE:
Worked as cro at Indusind bank from 08-06-2020 to Till date
Worked as Senior Audit Assistant in B.N.Mishra & Associates, (Chartered Accountants) Chennai from
11-12-2016 to 31.10.2019
Worked as a Accounts Executive in Olympia Techpark Chennai Private Limited from 10-05-2016 to 31-
11-2016.
Worked as a Accounts Executive in Mars Pest Management System(India) Pvt Ltd Chennai from
November 2012 to April 2016
Worked as Articled Assistant in Earnest & Young November 2011 to August 2012.
Worked as Senior Audit Assistant in Agarwalla Ajaykumar & Co, (Chartered Accountants) Kolkata from
November 2006 to September 2011.
Worked as Articled Clerk in G.P.Dokania & Co (Chartered Accountants From October 1998 to Oct 2001.
WORK PROFILE IN OLYMPIA TECHPARK CHENNAI PRIVATE LIMITED:
Preparing all the P&L schedule.
Preparing the B/S schedules
Posting month end accrual and Prepaid entries.
Preparing B/S reconciliation after month Close.
Debtor reconciliation statement
Creditor reconciliation statement
Budgetary Control
WORK PROFILE IN MARS PEST MANAGEMENT SYSTEM(INDIA) LIMITED:
Preparation of financial statements.
Preparation of cash flow Statement.
Preparation of funds flow Statement.
Preparation of Bank Reconciliation Statement.
Making journal entries on account receivable and account payable.
Making Accrual journal entries.
Preparation of Monthly Payable and Receivable statement for Creditors & Debtors.
WORK PROFILE IN AGARWALLA AJAYKUMAR& CO, B.N.MISHRA & ASSOCIATES, & EARNEST &
YOUNG:
Statutory Audit
Conversant in Handling Statutory Audit for various companies from scratch to finalization.
Drafting of Audit Report as per the Companies Act.
Internal Audit
Conducting Internal Audit as per the scope of audit for various organizations.
Drafting of Internal Audit Reports.
Income Tax
E-filing of Income Tax Returns for Individuals, Partnership Firms & Companies.
Assisting and representing the assesse in IT hearing and giving explanations and clarifications
regarding the financial statements and getting Assessment order.
Accounts
Preparation of financial statements for various types of business organizations.
Preparation of Cash Flow Statement.
Preparation of Funds Flow Statement.
Preparation of Bank Reconciliation Statement.
Physical Verification of Inventories & Fixed Assets for various organizations.
Scrutinize of various ledger accounts.
Vouching of various records and voucher.
TECHNICAL ATTENTMENTS:
DECLARATION:
I hereby solemnly affirm and state that the above details are true to the best of my knowledge and belief.
Place: Chennai
Date:
(UMA CHARAN PATRA)