Aashish Rathod 
United Emirates Services
Gallery
Experience
Manager
➢ Preparation of Internal & External Audit Report
➢ VAT Returns preparation, Verification and Filing
➢ Preparation of Cash Flow and Budgeting
➢ Stock Analysis on monthly, quarterly half yearly basis
➢ Accounts receivable analysis
➢ Payable analysis
➢ Presentation of Management Information System Report on
frequency as agreed with the client
☑Profit & Loss account,
☑Balance Sheet,
☑Comparison with Budget
☑Deviation report with budget for variance
☑Cash Flow Statement,
☑Funds Flow statement,
☑Receivable aging,
☑Payable aging,
Manager
✓ Preparation of Internal & External Audit Report
✓ Preparation of Cash Flow and Budgeting
✓ Stock verification and Analysis on monthly, quarterly half
yearly basis
✓ Accounts receivable analysis
✓ Payable analysis
✓ Staff Co-ordination & follow up work
Accountant
✓ Manage Collection of Fee
✓ Payment to suppliers
✓ Maintain Hostel account – Batch wise, Student
wise & Hostel wise
✓ Prepared budget and compared the same on
monthly basis and report to Management.
✓ Prepare account and reports for Audit.
✓ Monthly Filing of TDS returns, Service Tax
✓ Preparation of compliance report to Government
Authorities like AICTE, etc.,
✓ Liaised with bankers regarding financial
transactions.
Audit Assistant
Nature of work
✓ Voucher Verification.
✓ Verification of Physical Stock on monthly basis.
✓ Income Tax Returns filing
✓ Monthly filing of TDS, Service tax returns
✓ Preparation and verification of Profit and Loss
Account & Balance Sheet on monthly basis.
✓ Finalisation of Accounts.
✓ Preparation of Tax Audit Report on Yearly basis
for Individuals and company
Legal Status of the Companies Audited
✓ Public Ltd., Company
✓ Private Ltd., Company
✓ Partnership Firm
✓ Hospital Account
✓ Finance Company
✓ Bank (Statutory Audit)