1. Rakesh Agarwal
Email: rakesh1.agarwal@gmail.com Mobile: +91-9831539084
Middle level Professional: Accounts, Finance, Taxation and Costing
Profile Summary
 Nearly 4 years of post-qualification experience in Finance & Accounts in the manufacturing industry and
power distribution
 Managed financial accounting operations for the organization including accounts payables, receivables,
fixed assets, reconciliations, taxation
 Overseeing the preparation of the financial statements including bank reconciliations, profit & loss
account, balance sheet, cash flow statement, age-wise accounts receivable statement, filing of financial
statement
 A team member in the finalization of books of accounts and coordinating with auditors
 Gained exposure in computing tax on salary, income tax and preparing income tax return thereof
 Exposure, product costing, budgeting, cost variance analysis and prepared MIS reports as per the need of
the management
 A result oriented professional and a good team member with an ability to handle multiple tasks
Core Competencies
Accounts Management, accounting, finance, accounts payable, costing, reconciliations, taxation, cost
variance analysis, budgeting, financial reporting, reviewing year end closing entries etc
Organisational Experience
July’14 till date: Assistant Manager (Accounts & Finance) at S S Kothari Mehta & Co., Kolkata
Client -– Bhagalpur Electricity Distribution Co. (P) Ltd, Kolkata (WOS of SPML Infra Ltd)
Job Profile:-
 Preparation and finalization of Accounts
 Preparation of reports for finalization of IT returns
 Preparation & Filling of Quarterly TDS, Service Tax return, Entry Tax Return & VAT Returns.
 Preparing & submitting CMA data for working capital limits, submission of monthly stock, debtors’
management and preparation of QIS statements with Banks for Enhancing the Working Capital
limits.
 Preparation of Quarterly & Yearly Budgets
 Preparation of Cash Flow Statement and Stock Statement with quarterly stock verification for
Internal Audit purposes

2.  Preparation of Stock Transfer reports for inters branch transfers and finalization of rates.
 Ageing analysis of Debtors and designing the recovery program
 Cost variance analysis for raw materials purchased
 Reporting management of the problems arising in internal transfer of goods on a weekly basis
 Handling of Statutory Audit, Internal Audit and Tax Audit for finalization of returns
 Any other work assigned from time to time
April’12 to June’14: Accounts Officer at Tirupati Threads (P) Ltd, Howrah
Job profile:-
 Preparing financial statement
 Liaison with Banks & Clients.
 Preparation of Monthly Statement for DP
 Preparation of CMA Data & Estimated & Projected Balance Sheet
 Preparing Fixed Assets register
 Accounting for Fixed Assets and depreciation thereon
 Checking and arranging timely payment of TDS on a monthly basis ensuring statutory compliance
 Internal Audits.
 Monitoring Production
 Exercising Internal Control.
 Settling disputes with parties.
 Accounts Payable & Receivable
Oct’07 to July’11: Articleship at Modi Sunil & Associates and Vijay Kumar Jadwani & Co., Kolkata
Key Responsibility Areas:
 Statutory Audit, Concurrent Audit and preparation of audit programme.
 Accounting of Individuals, HUF and Companies.
 VAT Audits, Stock Audit, Branch Audit , School Audits.
 Preparation of VAT Returns, Service Tax Returns.
 Compliances of TDS, PF & ESI.
 Preparing Bank reconciliation statement
 Computation of Income Tax of Individuals, HUF and Company.
 Preparing individual files.

3.  Filing of income tax return.
 Filing of ROC Return.
 Preparation of minutes of company meetings.
Education
Chartered Accountant from ICAI, Kolkata in November, 2011
B.com (Honors.) from Umes Chandra College, Calcutta University in 2009
Trainings
Completed 250 hrs ICAI computer training course from NIIT
IT Skills
SAP ( FI Module of Accounting), Tally ERP 9, Inventory Management Software
Working knowledge of MS Office and Internet Applications.
Personal Details
Date of Birth: 29th
Oct’1987
Permanent Address: 9, Ram Narayan Bhattacharjee Lane, Kolkata-700006
Language Known: English, Hindi and Bengali
Marital Status: Single