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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.
.
·
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 SAP
and 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 : 26th
September1989
Sex : Male
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