1. MANISH KUMAR VYAS
C 367, Shri kailash apartment in front of Naresh steel Navghar Bhayandar (E) Mumbai, Maharashtra
Contact No: - Cell : 8433529091 E-mail: - manishdvyas11@gmail.com
Career Objective:-
To work in a competitive work environment which fully utilizes my skills and to contribute to the best of my ability to
a challenging and rewarding career through my efforts as a responsible associate of the company.
Educational Qualifications: -
Course/Degree College/School Month & Year of Passing Percentage
C.A. I.C.A.I. May, 2015 50%
B.Com. M.D.S. University, Ajmer March, 2010 51%
H.S.C. Rajasthan board March, 2007 57%
S.S.C. Rajasthan board March, 2005 52%
Pursuing CS Professional, Cleared 3rd
& 4th
group
Organization Details : -
• M/s. H. Mandora & Co.,
Chartered Accountants Firm
Location- Jalori bari, Jodhpur
Designation: - Articled Assistant since March, 2011 till Feb, 2014.
• M/s. Mahaveer Chowdhary & Co.
Chartered Accountants
Location- Charni Road, Mumbai
Designation: Executive since August, 2014 till March 2015 (Pre CA)
Sr. Auditor since August 2015 till date (Post CA)
Work Experience: -
M/s. Mahaveer Chowdhary & Co.,
Chartered Accountants
Statutory Audit:
• Planning and Execution of Balance Sheet and P & L of private limited companies.
• Compliance verification as per various Statutes & Guidelines.
• Preparation & Reporting as per various Accounting Standards.
• Physical verification of Fixed Assets, Investments, Inventory & Cash.
• Scrutiny of Receivables & Payables.
• Verification of Revenue & Expenses.
• Verification of Foreign Exchange Transactions as per AS-11.
• Verification of members register and resister maintained u/s 189 of co, act 2013
• Coordination with other auditor or previous auditor.
• Discussion with management with regards to query, errors or further disclosures.
• Preparation of independent auditor report.
Internal Audit:
• Internal audit of a public limited company at its head office at Mumbai.
• Preparation of internal audit report as per management requirement.
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2. Other work handled:
• Certification for remittance in form 15CA/CB
• Certification to take refund of SAD in Annexure-S
• Filling of form of companies to ROC for various compliances.
M/s. H. Mandora & Co., Chartered Accountants
Income Tax:
• Tax audit of private limited companies, firms and individuals
• Scrutiny under Income Tax Act
• Preparation of return of income of private limited companies, firms, individuals
• Preparation of quarterly TDS returns;
• Computation of advance Income tax.
Bank Branch audit of SBBJ and SBI
• Assisted in preparation of LFAR and MOC.
• Finding for revenue leakage
• Finding for NPA Classification & Provision.
• Verification of Cash & Fixed asset
• Checking depreciation on fixed asset.
Wealth Tax:
• Computation of value of assets on the basis of prevailing market value and valuation reports
VAT:
• Calculation of vat liability as per RAJ-VAT.
Preparation of 7-A & 8-A for quarterly and annual return
Personal Details: -
Date of Birth : December 11, 1989.
Marital Status : Single
Language Known : English, Hindi and Marvari.
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