CA Mahima Goyal
Gurgaon
Summary
Highly motivated and professional Chartered Accountant with a solid foundation in accounting principles, taxation laws, and auditing standards. Objective is to work in a challenging environment that provides generous opportunities for learning.
Overview
3
3
years of professional experience
Work History
Article Assistant
Agarwal Ramesh K & Co.
07.2020 - 07.2023
- Proficient conducting statutory and concurrent audit for banks
- Conduct detailed examinations of financial statements, loan portfolios, deposits accounts, security inspection and other operational areas to ensure accuracy, compliance, and adherence to industry standards
- Verified accuracy of cash balances in ATM by reconciling records with actual cash levels to prevent cash-out errors and discrepancies
- Conducted routine and surprise cash audits to verify accuracy of cash holding in registers, safes, and other storage locations
- Extensive experience in generating monthly audit reports for bank using eTHIC software
- Engaged in Cooperative Society Audit , with a comprehensive understanding of auditing principles, financial regulations, and compliance standards specific to cooperative societies
- Executed statutory and tax audits including site visit, analysis of financial statements, report filing of corporate and non-corporate clients
- Independently performed bookkeeping of clients with turnover of over Rs.50 Cr engaged in wholesale business ensuring accurate financial records and adherence to accounting standards
- Tested FS accounts including cash, account receivables, PPE and salaries to ensure proper recording of financial transactions
- Perform a key role in onboarding new clients and migrating their accounts from manual to digital platforms, streamlining their accounting processes
- Prepared and filed 100+ Income tax returns for diverse client base up to 5 crores of total income
- Diligently maintained GST compliance for a portfolio of 80+ clients, ensuring timely and accurate filing of returns
- Supervised and trained team members for completion of financial statement in accordance with AS
Education
CA -
The Institute of Chartered Accountants of India
11.2023
B. Com -
University of Delhi
Delhi, India12.2021
Class XII -
Vaish Senior Secondary School
Haryana03.2018
Class X -
Vaish Senior Secondary School
Haryana03.2016
Skills
- Accounting Expertise
- Tax Return Preparation
- Bank Reconciliation
- Financial Statements Review
- Problem Solving
- Critical Thinking
- MS Office, Tally, Computax
Accomplishments
- Conferred with an accolade by the Chief Minister of Haryana as the District's highest achiever in the senior secondary examination.
- Awarded by the district minister as the top performer in a district-level painting competition.
- Participated in State and National level Chess Tournaments.
Timeline
Article Assistant
Agarwal Ramesh K & Co.
07.2020 - 07.2023
CA -
The Institute of Chartered Accountants of India
B. Com -
University of Delhi
Class XII -
Vaish Senior Secondary School
Class X -
Vaish Senior Secondary School
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