CA JATIN Goel
Gurugram
Summary
Career oriented person with experience in the domain of auditing and accounting
Currently working with S.N. Dhawan & Co LLP( Member Firm of Mazars)
Overview
7
7
years of professional experience
Work History
Senior Executive
S.N. Dhawan & Co LLP
2022.04 - Current
- Handled Statutory Audit, Limited reviews and Group reporting for various companies.
- Conducted Internal Control assessment and testing for various business processes including P2P, O2C, R2R, Payroll, Cash and Bank and Fixed asset.
- Reviewed and tested internal financial controls as per IFC guidelines and identified control gaps, resulting in the recommendation of process improvements.
- Conducted Audit of Financial statements in accordance with standards on auditing & Ensured the compliance of Companies Act, 2013 including CARO Reporting & reporting of Specified matter including Internal Control over Financial reporting.
- Ensured the compliance of applicable financial reporting framework ( IGAAP and Ind AS)
- Ensured application of appropriate audit procedure at different areas of financial statements and testing of assertions
- Performed and reviewed the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
- Prepared audit reports as per applicable reporting requirements ( SA's , Companies Act, CARO etc.)
- Engaging with the team to ensure smooth closure of the audit on a timely basis
Articled Assistant
Chander Bhushan & Associates
2018.04 - 2020.04
- Conducted various statutory audit, Tax Audit, Stock Audit in compliance with the statutory requirements and applicable financial reporting framework
- Assisted in preparation of financial statements of companies and Firms
- GST Compliances , Income tax compliances and Book Keeping of various clients.
Articled Assistant
Rajan Aggarwal & Associates
2017.04 - 2018.03
- Income Tax Compliances and GST compliances
- Conducted Statutory audits and Tax Audits
- Reconciliation of Input Tax credit with GSTR 2A, Books & GSTR 3B.
- GL Accounting and book keeping in accounting softwares like Tally, Busy etc.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
New Delhi11.2021
Bachelor of Commerce - Commerce
School of Open Learning
New Delhi07.2018
12th - Commerce
S.D. Public School
Yamunanagar03.2015
Skills
- Auditing
- Accounting and Finance
Additional Information
- Well versed with knowledge of MS-Office and other basic applications
- Accomplished computer training as per ICAI
- Efficient working experience of Tally, Busy, Spectrum.
Languages
English
Timeline
Senior Executive
S.N. Dhawan & Co LLP
2022.04 - Current
Articled Assistant
Chander Bhushan & Associates
2018.04 - 2020.04
Articled Assistant
Rajan Aggarwal & Associates
2017.04 - 2018.03
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce - Commerce
School of Open Learning
12th - Commerce
S.D. Public School
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