Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

CA Priyal Maheshwari

Jaipur

Summary

Experienced professional with a strong background in financial statement preparation, trend and variance analysis, auditing, and testing the operating effectiveness of internal controls. Skilled in analyzing data, and creating detailed workings and financial statements. Committed to delivering high-quality work, exceeding expectations.

Overview

8
8
years of professional experience

Work History

Senior Associate

BDO India
Mumbai
09.2024 - Current
  • Lead a team of eight members while performing statutory and tax audits, as well as limited reviews of listed banks, NBFCs, funds, and other businesses.
  • Knowledge of various compliance requirements for banks and NBFCs in India, including the consolidation of their financial statements.
  • Understanding of IND AS and preparation of financial statements in accordance with them.
  • Identified prior-period expenses amounting to Rs. 200 Cr. while doing audit of a listed entity including over provisioning of expense amounting to Rs. 100 Cr.
  • Prepare working of tax clauses while performing audit of NBFCs.
  • Tested and re-performed expected credit losses and taxation working.
  • Proven track record of building strong relationships with clients, fostering open communication, and providing valuable insights for improvement.

Article Assistant

B.Khosla and Company
Jaipur
08.2017 - 09.2021
  • Executed statutory audit, including site visits and analysis of financial statements in four or more sectors, including hotels, hospitals, construction, and automobile.
  • Ensured compliance with AS, IND AS, and done the reporting of CARO.
  • Analyzed and prepared financial statements and notes to accounts, including scrutiny of the ledger, debtor and creditor reconciliation, verification of depreciation and bank reconciliation statements
  • Ensured compliances with provision of Income tax, 1961 including preparation of form 3CD, calculation of advance tax liability and income tax liability.

Education

CHARTERED ACOUNTANT -

The Institute of Chartered Accountants of India
05-2024

CS PROFESSIONAL -

2 Groups Cleared
06-2024

BACHELOR OF COMMERCE

IGNOU
12-2022

Skills

  • Indian Accounting Standards
  • MS office
  • Analytical Skills
  • Team Leadership
  • Effective Communication

Accomplishments

  • Won 2nd place in a presentation regarding demonetization in the orientation conducted by ICAI.
  • Won a silver medal in the national-level abacus competition
  • Won several prizes in dance and drama competition

Languages

English
First Language
hin
Proficient (C2)
C2

Timeline

Senior Associate

BDO India
09.2024 - Current

Article Assistant

B.Khosla and Company
08.2017 - 09.2021

CHARTERED ACOUNTANT -

The Institute of Chartered Accountants of India

CS PROFESSIONAL -

2 Groups Cleared

BACHELOR OF COMMERCE

IGNOU

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CA Priyal Maheshwari