Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Akansha Goel

Consultant
New Delhi

Summary

Motivated finance professional with 3 plus years of audit experience, including significant exposure to fintech clients. My constant aim is to contribute, grow and excel in the organization with positive attitude, disciplined approach.

Overview

10
10
years of professional experience

Work History

Lead Audit Analyst

SRBC & Co. LLP
03.2022 - Current
  • Performed Audit of Financial Statements, executing areas such as Property Plant & Equipment (PPE), Cash and Bank, Non-current and current assets, Non-current and current liabilities, Other income, Operating expenses, Payroll expenses, Trade Payables, Receivables from Payment gateway banks.
  • Performed ICFR (Internal Controls over Financial Reporting) Testing of various controls involving P2P (Procure to Pay), PPE, Payroll and reported on deficiencies and weaknesses in the above processes to clients.
  • Performed substantive testing, highlighting and working on key issues identified and closing the areas independently.
  • Used digital tools, analyzers for purposes of statistical sampling and to perform various substantive and analytical procedures.
  • Worked on scoping and strategy of audit and performed preliminary engagement activities involving client independence, background check, applicability of various laws to the client, conducted risk assessment procedures, identifying and understanding significant accounts and classes of transactions, performing control risk assessment to identify levels of inherent risk and control risk.
  • Performed Journal entry testing, subsequent event testing, testing of Related party transactions. Worked on multiple entities in the clientele group.
  • Demonstrated the ability to consistently meet strict deadlines without compromising quality and received positive feedback for the same from senior management.

Audit Associate

Rishi K Sharma & Associates
03.2019 - 03.2020
  • Statutory audit assignments of various Private Limited Companies.
  • Statutory Bank Audit of Indian Bank.
  • Preparation of Audit Report of Companies, Income tax return preparation and E-filing of companies, firms, HUF and individuals. Tax Audit u/s 44AB of Income tax Act, 1961 of various companies, partnership firms and individuals .
  • Filing of GST Returns. Preparation of GST Reconciliation Statements.

Article Assistant

M/s Serva Assoc. , M/s Kumar Arora & Assoc.
03.2015 - 01.2019
  • Audit procedures involving checking payroll expenses, vouching and verification of various expenses, TDS reconciliation.
  • Tax audits of professionals, companies.
  • Filing GST returns, GSTR-1, GSTR-3B, GSTR-9,GST consultancy.
  • Bookkeeping of various clients.
  • Team Member for conducting Statutory Audit and performed various procedures as stated.

Education

CA-Intermediate -

Institute of Chartered Accountants
04.2001 -

B.Com (H) -

Delhi University
04.2001 -

High School Diploma -

Kulachi Hansraj Model School
04.2001 -

Skills

  • Proficient in digital audit tools
  • MS- Office
  • Audit planning
  • Corporate compliances

Interests

Yoga

Meditation

Travelling

Animal lover

Timeline

Lead Audit Analyst

SRBC & Co. LLP
03.2022 - Current

Audit Associate

Rishi K Sharma & Associates
03.2019 - 03.2020

Article Assistant

M/s Serva Assoc. , M/s Kumar Arora & Assoc.
03.2015 - 01.2019

CA-Intermediate -

Institute of Chartered Accountants
04.2001 -

B.Com (H) -

Delhi University
04.2001 -

High School Diploma -

Kulachi Hansraj Model School
04.2001 -

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