Summary

Overview

Work History

Education

Skills

Timeline

Payal Gupta

Gurugram

Summary

To associate myself with a dynamic organization which will enable me to apply my educational and creative skills and prove to be an asset to it and have the opportunity to serve the organization to my best.

Overview

3

3

years of professional experience

Work History

Articled Assistant

MK Goyal & Co.

Delhi

08.2019 - 08.2022

Compliance with requirement of Companies Act, 2013 , Accounting Standards, Income Tax Provision
Prepared financial statements in accordance with applicable standards
Reviewed and analyzed accounting records, including trial balances and general ledgers
Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy
Applied new GST Registration & filed monthly & quarterly GST Returns , GST Annual Return & also have working knowledge of GST Audit GSTR9C
Preparation and E-filing of Form 3CB-CD , 3CA-CD
Company Formation, Registration and Annual E-filing of various forms to Registrar of Companies e.g
ADT-1 , AOC-4 , MGT-7
Review and Reconciliation of Accounts Receivable , Ageing analysis
ABC Analysis of Inventory
Review and Reconciliation of Accounts payable
Preparation and review of Cash Flow statement
Comparative and Ratio analysis of Financial Statements of Private Limited Company.
Participated in audits conducted by external auditors ensuring compliance with all applicable laws and regulations.
Prepared and submitted appeal documents, ensuring compliance with procedural requirements and deadlines.
Conducted audits of trading firms, focusing on financial statements, inventory controls, and compliance with accounting standards.

Education

CA Final Group I -

ICAI

05.2024

CA Final Group II -

ICAI

05.2023

B.Com (H) -

School of Open Learning, Delhi University

01.2021

CA Intermediate Group II -

ICAI

05.2019

CA Intermediate Group I -

ICAI

05.2018

CPT -

06.2017

Sr Secondary, Navyug Public School, Sonipat (CBSE) -

01.2017

Secondary, Navyug Public School, Sonipat (CBSE) -

01.2015

Skills

Working knowledge of Tally
Genius
Busy Software
Well versed with Advance Excel (V-Look up, H-Look up, Pivot table)

Completed Advanced ITT Course conducted by ICAI
Completed MCS Course conducted by ICAI
Completed 100 hours ITT & OC Program conducted by ICAI
Well versed with MS Office

Timeline

Articled Assistant

MK Goyal & Co.

08.2019 - 08.2022

CA Final Group I -

ICAI

CA Final Group II -

ICAI

B.Com (H) -

School of Open Learning, Delhi University

CA Intermediate Group II -

ICAI

CA Intermediate Group I -

ICAI

CPT -

Sr Secondary, Navyug Public School, Sonipat (CBSE) -

Secondary, Navyug Public School, Sonipat (CBSE) -