Summary
Overview
Work History
Education
Skills
Extracurricular Activities
Languages
Personal Information
Languages
Affiliations
Accomplishments
Timeline
Generic

Komal Kapoor

Faridabad

Summary

Dynamic finance professional with extensive experience at EY Global Delivery Services, excelling in financial audits and compliance. Proven ability to enhance team efficiency and reduce risks through meticulous evaluations. Proficient in Tally software and equipped with strong communication skills, driving impactful results in diverse industries.

Overview

5
5
years of professional experience

Work History

Lead Associate

EY Global Delivery Services (India) LLP
Gurugram
07.2022 - 11.2024
  • Performed financial statement audits for clients in various sectors including Health, Manufacturing, and Retail.
  • Contributed to planning and execution of audit procedures aligned with IFRS/GAAP guidelines.
  • Assessed internal controls and ensured compliance with corporate policies, resulting in reduced risks.
  • Worked alongside audit team to achieve engagement completion within established timeframes and budgets.
  • Conducted detailed evaluations of clients’ financial records, uncovering discrepancies and recommending improvements.

Assurance Consultant

EY Global Delivery Services (India) LLP
Gurugram
01.2020 - 03.2021
  • Compiled work papers for accounts payable, accounts receivable, and cash.
  • Mapped figures in trial balance and balance sheet, ensuring accuracy with supporting documentation.
  • Conducted subsequent event testing to identify potential financial impacts.
  • Executed roll forward procedures and prepared lead sheets for financial reporting.
  • Performed reconciliations and traced discrepancies with confirmations.
  • Completed tie outs of financial statements with respective supporting documents.

Article Ship

A.K.G.S & Associates
  • Prepared and submitted income tax returns for various client companies.
  • Drafted financial statements for multiple clients to ensure accuracy.
  • Completed preparation and filing of quarterly e-TDS returns and correction statements.
  • Assisted with documentation for cases before income tax authorities.
  • Conducted internal audits for Unimax Laboratories to ensure compliance.
  • Compiled and filed tax audit reports to meet regulatory requirements.
  • Utilized TALLY accounting software for enhanced financial reporting.
  • Accurately prepared GST returns for timely submission.

Education

CA FINAL (2nd group cleared, 1st group result awaited) -

Institute of Chartered Accountant of India
07-2021

B.com -

School of Open Learning
New Delhi
01.2016

XII -

K.L. Mehta Dayanand Public School
NIT Faridabad
01.2012

Skills

Working knowledge of Compu-Office software

Working knowledge of MS Office

Completed 100 hours of information technology training (ITT) conducted by NIRC of ICAI

Completed the 'Orientation Training Program' (OTP) organized by NIRC of ICAI

Working knowledge of Tally software

Completed the 'Management and Communication Skills Course' (MCS) and 'Advance ITT' of ICAI

Extracurricular Activities

Certified with school essay competition of 'TATA BUILDING INDIA'. Certified with NAI DISHAEIN HELPLINE which is dedicated to the upliftment of women and children. Certified and won many prizes in drawing and speech competitions at school level.

Languages

  • English
  • Hindi
  • Punjabi

Personal Information

  • Father's Name: Mr. Ashwani Kapoor
  • Date of Birth: 02/24/94

Languages

Hindi
First Language
English
Proficient (C2)
C2
Punjabi
Intermediate (B1)
B1

Affiliations

  • Certified with school essay competition of “TATA BUILDING INDIA”.
  • Certified with NAI DISHAEIN HELPLINE which is dedicated to the upliftment of women and children
  • Certified and won many prizes in drawing and speech competions at school level

Accomplishments

  • Rewarded as Best Client Relationship in EY

Timeline

Lead Associate

EY Global Delivery Services (India) LLP
07.2022 - 11.2024

Assurance Consultant

EY Global Delivery Services (India) LLP
01.2020 - 03.2021

Article Ship

A.K.G.S & Associates

CA FINAL (2nd group cleared, 1st group result awaited) -

Institute of Chartered Accountant of India

B.com -

School of Open Learning

XII -

K.L. Mehta Dayanand Public School

Similar Profiles

CREATE PROFILE
Komal Kapoor