Summary
Overview
Work History
Education
Skills
Accomplishments
Awards
Hobbies and Interests
Timeline
AdministrativeAssistant
Isha Verma

Isha Verma

Chartered Accountant
Bilaspur,Himachal Pradesh

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

6
6
years of professional experience

Work History

Associate 2, Assurance - FS

PwC SDC Kolkata
11.2022 - 12.2023
  • Review financial statements and footnote disclosures for appropriate presentation pursuant to industry-specific technical guidance
  • Performed substantive testing procedures over all areas of financial statements information, utilizing extensive experience in a variety of software tools including Microsoft Excel, share point and Alteryx
  • Ensuring that the audit documentation meets PwC and regulatory standards.
  • Promoted a culture of continuous improvement within the assurance department by regularly sharing best practices with colleagues at firm-wide meetings or training sessions.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Managed multiple simultaneous audit projects, consistently meeting deadlines while maintaining high-quality work standards.
  • Provided professional services and support in a dynamic work environment.
  • Cultivated interpersonal skills by building positive relationships with others.
  • Learned and adapted quickly to new technology and software applications.
  • Paid attention to detail while completing assignments.
  • Worked flexible hours across night, weekend, and holiday shifts.

Articled Assistant

KRA & CO.
09.2017 - 09.2020
  • Preparation of project reports & projected and provisional balance sheet and P&L A/c for CC requirement.
  • REVENUE AUDIT (Banks) - Verifying the accuracy, relevance of expenditure incurred, and Incomes earned by the bank according to the applicable circulars, notifications, etc
  • Preparation of Revenue Audit Report
  • Fixed Assets Reconciliation & Preparation of Reconciliation Report & Physical Stock Verification.
  • Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
  • Preparation, reconciliation and filing of GSTR returns (GSTR1, 3B, GSTR 2A, 9 & data for GSTR 9C)
  • Preparation and filing of income tax returns and Income tax audits of various business entities
  • Drafting of income tax cases
  • Calculation of TDS liability & Preparation of TDS returns.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
05.2022

Bachelor of Commerce -

Punjab University
Chandigarh, India
2017

Higher Secondary School - Commerce

Delhi Public School
Jhakri
2014

Skills

  • Microsoft Office

  • Financial Projections

  • Report Writing

  • Accounting Software Systems (Tally ERP 90)

  • Regulatory filings

  • Tax Preparation

  • Financial statement analysis

Accomplishments

  • 12th Commerce Board exams - School Topper & subject topper in Mathematics, Economics and English.
  • CA FINAL (GROUP 2) - 05/2022 (Exemption in Economic Law)
  • CA FINAL (GROUP 1) - 07/2021 (Exemption in Strategic Financial Management)

Awards

Bright beginners award for making a difference (PwC SDC Kolkata)

Hobbies and Interests

  • Art & Craft
  • Cooking
  • Sports
  • Gardening

Timeline

Associate 2, Assurance - FS

PwC SDC Kolkata
11.2022 - 12.2023

Articled Assistant

KRA & CO.
09.2017 - 09.2020

Chartered Accountant -

The Institute of Chartered Accountants of India

Bachelor of Commerce -

Punjab University

Higher Secondary School - Commerce

Delhi Public School

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Isha VermaChartered Accountant