CA POOJA GOYAL
Gurgaon
Summary
A Chartered Accountant qualified in November 2024, having good experience in Statutory Audit, Limited reviews, financial reporting, presentation and miscellaneous assignments of clients belonging to various industries. Seeking to leverage the acquired academic knowledge and experience in various fields to effectively fill the position of personnel in your esteemed organization.
Overview
6
6
years of professional experience
Work History
Assistant Manager - Internal Audit Department
Rosemerta Technologies Limited
Gurgaon
12.2023 - 08.2024
- Preparation of Reconciliation statement of GST
- Review of TDS working prepared by accounts department for payment
- Review of Monthly Salary, Full & Final Settlement and other statutory dues like ESI and PF etc
- Review of Vendor Payment statement prepared by accounts department
Article Assistant
Shivali Vivek & Associates
New Delhi
04.2018 - 04.2021
- Perform Statutory Audit and Limited Reviews
- Performed audits of area like Property Plant and equipment, Cash and cash equivalents, Borrowings, Investments, Revenue from operation, Trade Receivables and Trade Payables
- Reviewing compliance with Indian Accounting Standards, Companies Act 2013, CARO 2020 and Schedule III
- Prepared, sent, and evaluated the results of confirmations sent to third parties
- Coordinating with clients on technical & other related matters & resolving audit issues for timely completion of audit
- Major client handle:
- Jindal Stainless (Hisar) Limited - Statutory Audit and Limited Reviews
- Ansal Properties & Infrastructure Limited - Limited Reviews
- Crayons Advertising Private Limited
Education
Chartered Accountant -
The Institue of Chartered Accountant of India
11.2024
Bachelor of Commerce (B.Com) -
School of Open Learning - Delhi University
01.2020
Senior Secondary (12th) -
Central Board of Secondary Education
03.2016
Skills
- Exposure to ERP Packages
viz SAP, Oracle and Tally - Well versed with the MS-
office package (includes
Excel, Word, power-point and
Outlook)
- Ability to work independently
and to work under pressure
strict deadlines - Decision-making
Languages
- English
- Hindi
Timeline
Assistant Manager - Internal Audit Department
Rosemerta Technologies Limited
12.2023 - 08.2024
Article Assistant
Shivali Vivek & Associates
04.2018 - 04.2021
Chartered Accountant -
The Institue of Chartered Accountant of India
Bachelor of Commerce (B.Com) -
School of Open Learning - Delhi University
Senior Secondary (12th) -
Central Board of Secondary Education
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