1. Resume
Ashutosh Trivedi +91 9911335397
ashutosh2trivedi@yahoo.com
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CAREER OBJECTIVE:
To envisage a successful career in dynamic & vibrant organization where I could explore
all my strengths & provide my best to it through hard work, creativity &healthy
competition.
Overall Experience Summary
B.Com (MJP Rohail Khand university) & CA Inter (Institute of Chartered accountant of India) in
2009 fromwithmore than 5 yearsof richand variedexperienceinBPO& IndianCompanywhich
includesmulti-levelexperience forAccountingprocessof businesslike Manufacturing& Service
Industry.
In Accenture, part of General Accountingteamandhave experience of various critical months
close Activities,Reconciliationsandpreparing & submittingP&L and Balance sheet.
Experience: Accenture So far –R2R from Oct’13 to till Date
 Responsible forclosingactivities (Manual JE’s) byensuringthe timelydeliveryof all monthly
and cyclical reporting requirements related to the closing tasks.
 Process manual journal entries like Accrual journal, inter-co, reclass journal, Recurring
Journal
 Prepare adjustmententries post investigation and fixing the accounting issue Responsible
for General Ledger Reconciliations, as per pre-defined SLA’s with the client monthly.
 Foreign Currency uploads and performs foreign currency valuation activity on
monthly basis.
 Inventory valuation on FIFO basis in SAP and FIFO price test
 Prepare monthly analytics for Balance Sheet accounts to explain the movements from
previous to current month.
 Cost center and Profit center analysis.
 Depreciation, Depletion & Amortization analysis by entity and cost center
 Fixedassetstransactions-capitalization, transfer,retirement, reclassification of asset under
construction into capitalized asset
 Prepare PPE & Intangible Matrix Reconciliation
 Handlingthe responsibilityof the teamand interaction with the client for any escalation or
any data requirement under supervision of my Manager.
 Responsible for allocating all ad-hoc requests received from client to team member in
accordance to the work load.
 Always been available to help other team members during decisive close time and has
maintained high quality in my own work area without any quality exception.

2. Experience in CA FirmPrakash & Santosh, Chartered Accountants as Account trainee
from 14/08/2008 to 13/02/20112 and as Account Executive up to 30.09.2013.
Taxation / Compliance
 Computation of Corporate Taxation (including MAT).
 Calculation of Taxable Income & Advance Income Tax.
 E- TDS Filing and Checking of TDS deduction & deposit of the same.
 Drafting reply of various notices and rectification application u/s 154 under IT
Act,1961
Accounting
 Accounting of various Companies, Firms & Individuals.
 Filing of Annual Returns (Income Tax, RoC and Service Tax).
Secretarial Work
 Checking of Minutes of Board Meetings and Audit Committees
 Compliance of Companies Act, 1956.
 Closer formalities of registered companies under Easy Exit Scheme.
 Roc Annual filling & all other form of roc.
IT SKILLS:
 SAP
 Working knowledge of Tally (All versions)
 Microsoft-Excel, Word, Power Point.
PERSONAL DETAILS:
Date of Birth : 23th Feb, 1989.
Father’s Name : Mr.Mahesh Chand Trivedi
Marital Status : Single
Linguistic Ability : English, Hindi
Area of Interest : Watching TV, Internet Surfing.
Present Address : Moh: Holiwala, Near Old Syndicate bank
Hasanpur (Amroha), UP-244241
Place: NewDelhi
Date: (Ashutosh Trivedi)