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
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