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GEORGE THOMAS
B.Com (H), CA
ORGANISATIONAL EXPERIENCE
· Presently working with ABC India as AM (Assistant Manager) since November 2011
· In ABC Equity FP&A (Financial Planning and Analysis) since September 2012.
o Long Term 5 year planning of Financial Statements i.e. Growth Play Book.
o Operational Plan for the current year.
o Quarterly Plans for the current year.
o Analyzing the Financial Statements on monthly and quarterly basis, and narrating the variance between Plan and Actual.
o Adhoc Reports required by the business for Submissions to the Top Level Management every Quarter.
o Closely working with the Business for the Net Income Planned and the Actual Income.
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· In Serco Closing & Reporting profile from November 2011 to August 2012.
o Involved in Reverse Transition of Serco to its in housing Accounting Team.
o Quarterly budgeting for different Business centers.
o Analysis of actulas with budgets with scope of modification
o Monthly closing of financial statements
o Monthly reporting of Variance Analysis & Cash flows
o Monthly forecast for cash flows.
· Worked with ABC,Chartered Accountants from June 2011 to November 2011 as an Audit Consultant.
o Identifying weaknesses in control systems with Finance and Procurement and ensuring remedial actions.
o Scrutiny of General Ledger, Sundry Debtors, Sundry Creditors, Expenses, Purchases etc.
o Advising on any deficiencies observed in the operations process (specific & general areas) of the organization.
· Worked with ABC & Co., Chartered Accountants, New Delhi
o Preparing income tax return of companies, firm and individuals
o Preparing Project Reports for term loan
o Preparing Projected Balance sheet for CC Limit, OD limit or for extension of these loans
o Preparing documents & papers related to Peer Review
· Worked with ABC & Co., Chartered Accountants, New Delhi
o Handled Accounting Work
· Worked with ABC and Associates, Chartered Accountants, New Delhi as an Article Assistant from January, 2007 till July’ 2010.
o Analysis of Actual Policy with scope of Modifications.
o Reporting & suggesting remedial measures on any deviations from internal compliance standards & procedures followed by the organization.
o Authentication of transactions entered into by the company being audited.
o Preparing Cost Sheet for manufacturing concern
o Preparation and review of Working Paper Files.
Article ship: I have done my article ship with the following firms namely:
M/s ABC & Associates, New Delhi from January’ 07 till July’10.
M/s ABC Kumar & Co., New Delhi
KEY AREAS COVERED:
- Auditing:
It includes internal audit of Manufacturing and Service Industries. The scope of work included vouching, ledger scrutiny, ensuring statutory compliance and ageing of Payables, receivables and inventories etc.
Major assignments included the following-
Internal Audits:
M/s. Reliance Haryana SEZ Ltd.
M/s. Hero Motors Ltd. (Ghaziabad
M/s. M&B Footwear (P) Ltd. (Noida)
M/s. Rockman Industries Ltd. (Manesar)
M/s. JCT Ltd.
M/s. Munjal Kiriu Industries Pvt. Ltd
M/s. Mahindra & Mahindra Financial Services Ltd
M/s. Surper Seals India Ltd
M/s. Gates India Pvt. Ltd
M/s. Tata Tele Services Ltd.(Assignment Audit)
M/s. MEERACO
Bank Audits:
Internal audits of Branches of ICICI (RAPG & RCLG) Bank Ltd.
Snap Audit of ICICI Bank
SOAX Compliance of ICICI Bank
Inspection for Cash Credit A/c
Stock Audits:
M/s. Aura Personal Products Ltd. (Bheemtal, Uttarakhand)
M/s. Terex Vectra (P) Ltd. (G. Noida)
M/s Maharani Paints (P) Ltd (Faridabad
Statutory Audits:
M/s. Amadeus India Pvt. Ltd.
M/s. InterGlobe Technologies Pvt. Ltd
M/s. Uniworld Insurance Agency Pvt. Ltd
M/s. Adlec System Pvt. Ltd
M/s. Delhi Public School
M/s. Nanaji Namkeen Udyog Pvt. Ltd
M/s. E- Pack Polymers Pvt. Ltd
M/s. Dr. Urmil Jain Hospital Pvt. Ltd
Process & Business Operations Audit:
M/s. ABC Ltd. (Different Branches)
- Taxation:
Computation of Income Tax, FBT, Sales Tax & VAT
Preparation of Income Tax, Service Tax & TDS Returns
PROFESS
IONAL SYNOPSIS
Degree | Institute | Year | Marks % |
Chartered Accountant | The Institute in Chartered Accountants of | May.2011 | 51.25% |
CA PCC | The Institute in Chartered Accountants of | May.2009 | 50.00% |
CA CPT | The Institute in Chartered Accountants of | Nov 2006 | 83.00% |
Secured 28th Rank in CPT | |||
ACADEMIC DETAILS
Standard | Board/University | Year | Marks % |
Bachelor of Commerce (B.Com.) (Hons.) | 2009 | 50.00% | |
Intermediate (10+2) | ABC, CBSE Board | 2006 | 88.20% |
High School (10th) | ABC, CBSE Board | 2004 | 73.40% |
COMPUTER PROFICIENCY
Ø Working knowledge of SAPand Tally.
Ø Fine knowledge of MS Office (MS Word & MS excel, PPT).
Ø Proficient with working n Internet Technology
ACHIEVEMENTS
Ø Secured 18th Rank in CPT exam
Ø Awarded with best student of the year award in Class XI
Ø Scored more than 95% marks in Accountancy and Mathematics in Class XII.
Ø Awarded with Topper of Commerce in Class XII.
PERSONAL STRENGTHS
Ø Strong desire to complete the work in time & beat deadlines.
Ø Relatively short learning curve on new assignments.
Ø Team player
Ø Positive attitude
PERSONAL DETAILS
Date of Birth : 26thSeptember1989
Sex : Male
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