CA. Om Prakash Yadav (B.

Com(Hons) ACA)
Mobile: 9891628354, 011-20304254
E-mail: ca_omprakash@yahoo.com

Career Objective

To continuously develop knowledge base and skills to excel and deliver the highest quality
of professional work.

Professional Qualification - Chartered Accountant (Nov 2005 Batch)

Academic Qualification - B.Com.(Hons) from University of Patna, securing 1st Division.

Designation - Working as Manager (Finance, Accounts & Taxation) in M/S Asia

Pacific Institute of Management (A++ Grade Management Institute),
New Delhi from August 2008 to till date.

Reporting Person: The Chairman of the Society.

Team handling: I am handling a team of ten accounts personnel.

Work Experience:
I have finalized Balance Sheet, Tax Audit, CMA Data, Budget, Project Report, MIS of this
Society and other group companies as per statutory requirements.

Project Finance: I have success fully prepared & finalised the project report for an
upcoming institute of Management & Technology and Institute of Engineering at
Lucknow. I have dealt with the Bankers & Financial Institutions to get sanctioned
of this term loan of Rs. 168.00 Crores.

Budget & Financial Planning:

I have prepared and monitoring the annual Capital & Operating Budget of the Society.

I have prepared and monitoring and analyzing the Monthly financial Statement based
on past with expected operations of the Society. Annual as well as monthly cash flow
operations are also prepared and monitored.

I have dealt with Income Tax and Service Tax Department for various assessment, scrutiny
& Appeal proceedings.

I have incorporated various companies, trust, society, NGO in Delhi. I have filled Annual
Returns & Balance Sheet to Registrar of Companies. Also filled Income Tax Returns, Service
Tax Returns, WCT of the Society & Company.

I have sound knowledge of tax planning, financial planning, management consultancy.

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 Audit:
I have finalized a lot of Balance Sheet and having depth knowledge of Indian & US GAAP.
Preparing & assisting to prepare the Internal as well as statutory audit programme and
auditing.

Investment: Good planning and monitoring so as to maximize the return on investments.

Miscellaneous :
• Preparation of Profit & Loss Account and Balance Sheet at the year end.
• Preparation of Projected Financial Statements and CMA data for submission to Bank.
• Preparation of age wise monthly Debtors and Creditors Statements for submission to
Bank.
• Preparation of monthly Profit & Loss Account for MIS purpose.
• Preparation of Project Report/ Project Finance.
• Preparation and presentation of Departmental Monthly Expenditure Statement and
calculation of Variances and reporting the same to management.
• Supervising, training to subordinates for preparation of statutory books of accounts.

Taxation & Auditing :

• Managing Taxation matters like TDS, Service Tax, Fringe Benefit Tax and filing
returns in time.
• Liasioning with tax auditors, tax authorities, group tax experts, tax consultants for
various matters, etc..
•Having a sound knowledge & good experience in Direct & Indirect Taxation.
•Involving assessments.
•Return Filing.
•Preparing & Attending Tax Appeals.
•Corporate Tax Planning.
•Attending cases with the concerned tax authorities.
• Dealing with Auditors for finalization of accounts.
• Looking after tax assessment proceedings.

Previous Experience:
Worked as Manager (Accounts & Finance) with M/S Chemcaps Ltd. (An ISO 9001
Company & listed Company), Kailash Colony, New Delhi from Nov 2005 to July 2008.

Worked as Asst. Manager (Accounts & Finance) with M/S Sunbeam Precious Metals
Pvt. Ltd., Karolbagh, New Delhi from May 2000 to Oct 2005.

Article ship Training:

Completed Article ship under Chartered Accountant Regulations from M/s S.K.Mehta
& Co. New Delhi.

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Key area of experience

Statutory Audit —Involving Compliance with certain statutory requirements with regard to:
 Corporate Law
 Accounting Standards
 Assurance and Auditing Standards
Tax Audit — All round work and preparation of Tax Audit Report.
Internal Audit — Review of existing system and suggestion for better control.

Roles & responsibilities

Performed Statutory & Tax Audits

Performed Internal Audits
Finalization of Financial Statements. (Viz. Balance Sheet, Profit & Loss A/c and Cash
Flow Statements etc.)
Reconciliation’s of Cash, Bank, and Debtors & various other reconciliations.
Having Experience of maintaining Various Accounting Books
Consolidation of Accounts
Preparation of Audit Reports

Computer skills:

Operating System : MS Office (Excel, Word & PowerPoint) and

Computax (E-TDS package)
Accounting Package : Currently working in Tally 9.0 & Tally 7.2

Personal details:
Father’s Name : Sh. Ganga Prasad Yadav
Address : Q.No. 681, Type-3, Navin Awashiya Parishar, Tihar Jail,
Vidya Marg, New Delhi-110064
Date of Birth : 02nd October 1974
Marital Status : Married
Hobbies : Reading Magazines, watching TV & Listening Music.
Current CTC : Rs. 7.20 Lacs
Place : New Delhi
Date:

(CA. Om Prakash Yadav)