CA CS Akshita Goyal

• Worked for clients of Products and Services sector operating in multiple territories like United States, United Kingdom, Canada, Bermuda, Bahamas, Barbados and other Caribbean regions.
• Conducted walkthrough to ensure accuracy of information being provided while working on EGAs.
• Prepared workpapers which record and summarize audit procedure performed and ensure that working paper are within approved firm guideline. Assisted in developing recommendation for corrective actions.
• Performed audit procedures such as Tie-outs including Support, Footnotes and Press Release tie-outs, Reconciliations, Substantive testing, Revenue testing, Control testing, Additional disclosure checklists, Evidence Gathering Activities (EGAs) etc.
• Used various tools in operations like Data snipper, Smart Audit Platform, Excel, Connect, Phoenix, Aura Platinum etc. in above processes.
• Was involved in direct interaction with Engagement team and assisted them in performing audit procedures.
• Worked varied hours to meet seasonal and business needs.
• Promptly reported issues to engagement team members in order to quickly resolve them for smooth continuance of work.
• Handled multiple work-requests in given frame of time establishing real time communication with engagement team.

Accomplishments:

• Won territory spot award from engagement team for achieving work excellence.
• Got various certifications & badges like "Inclusive mindset" & "Digital Acumen" from the organization.
• Participated and won various interactive activities like essay writing, debate, group activities etc. conducted within organization.

Company Law Compliances, Search & Status Report, Administration Work

• GST related work from registration to audit, reconciliations, compliances.
• Worked on capital market in areas of stock analysis and involved in finance related work.
• Account Finalization, Income Tax compliances, Advance Tax computation and TDS related work.
• Statutory Audits of several firms , companies and cooperative societies
• Tax Audits of proprietorships, firms and compliances under Income Tax Act 1961.
• Verification of loans and advances given, loans sanctioned by banks.
• Review of Plant Property and equipment, depreciation workings and performed inventory counts.
• Sorted and organized files, spreadsheets and reports.
• Delivered clerical support by handling range of routine and special requirements.