Summary
Overview
Work History
Education
Skills
Timeline
Generic
Jaya Bhalla

Jaya Bhalla

Gurguram

Summary

To seek a challenging and responsible position in a fast-paced, growth-oriented organization that makes use of my full potential to achieve the company's objectives and provides an opportunity for personal growth, professional advancement, and excellence.

Overview

3
3
years of professional experience

Work History

Article Assistant

Deepak Gulati & Associates
New Delhi
02.2021 - 02.2024
  • Assisted as part of the team performing comprehensive audits of financial statements, internal controls, and compliance with the Companies Act, 2013 and applicable accounting standards.
  • Conducted substantive testing, including vouching, confirmation, analytical procedures, tests of details, and tests of controls, to verify the accuracy and completeness of financial information.
  • Performed risk assessment procedures, such as understanding the client's business, industry, and control environment.
  • Trial balance walkthrough tests and analysis to determine significant focus areas.
  • Documented audit findings, developed recommendations, and prepared audit reports for client management and governance bodies.
  • Collaborated with cross-functional teams to ensure the timely and efficient completion of audit engagements.
  • Assisted clients in Direct & Indirect tax compliance, handling TDS assignments with team, preparation & presentation of submissions before tax authorities.
  • Conducted and finalized tax audits under Section 44AB for various entities, ensuring adherence to tax regulations, and identifying tax-saving opportunities.
  • Analyzed compliance under the GST Act, 2017 such as GST deposit and return filing (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C).

Education

Final - Group -II -

The Institute of Chartered Accountants of India
01-2024

Final - Group -I -

The Institute of Chartered Accountants of India

B.Com Hons. -

SOL, Delhi University
01-2021

Intermediate - Group -II -

The Institute of Chartered Accountants of India
01-2021

Intermediate - Group –I -

The Institute of Chartered Accountants of India
01-2020

CPT -

The Institute of Chartered Accountants of India
01-2017

Class XII -

CBSE
01-2017

Class X -

CBSE
01-2015

Skills

KEY CLIENTS OVERSEEN

  • EGON ZEHNDER INFORMATION & RESEARCH SERVICES PVT LTD
  • NANZ MEDSCIENCE PHARMA PVT LTD
  • RIC PROJECTS PVT LTD
  • AMBER ENTERPRISE INDIA LTD
  • Awarded a letter of appreciation by the partner of the firm
  • 1 exemption in CA Final and 3 exemptions in CA Intermediate
  • Persuasive communication, interpersonal skills, and critical thinking skills
  • Ability to work under pressure and meet tight deadlines
  • Adept at using audit software

Timeline

Article Assistant

Deepak Gulati & Associates
02.2021 - 02.2024

Final - Group -II -

The Institute of Chartered Accountants of India

Final - Group -I -

The Institute of Chartered Accountants of India

B.Com Hons. -

SOL, Delhi University

Intermediate - Group -II -

The Institute of Chartered Accountants of India

Intermediate - Group –I -

The Institute of Chartered Accountants of India

CPT -

The Institute of Chartered Accountants of India

Class XII -

CBSE

Class X -

CBSE
Jaya Bhalla