Priyal Maru
CA, LLB, B.Com
Barnagar,MP
Summary
I want to pursue a dynamic and challenging career with an organization of repute, which gives value addition to the organization as well as offers opportunity to enhance my professional skills while getting a high level of satisfaction and recognition.
Overview
8
8
years of professional experience
Work History
Level 2 Associate
PricewaterhouseCoopers Service Delivery Center
01.2023 - Current
- Planning the audit approach including scoping and materiality.
- Performed Risk Assessment Analysis.
- Analyzing Financial Statements and audit deliverables including completion documents and prepared overall conclusion.
- Worked on areas such as audit documentation, trial Balance tie out, financial statements tie out, cost roll, recalculation of Gain/loss on investments. etc.
- Analyze preliminary and final analytics, tying prior year number to current, ensuring no material differences.
- Gained understanding of expenses and created analytical tests to develop reasonable assurance.
- Ensuring audit work papers are documented adequately and ensuring that the same are completed in timely manner.
- Ensuring timely communication with the onshore team of the requirements and the details which are required to ensure the audit is completed in a timely manner.
- Worked individually on clients and delivered the same on a timely basis with minimum supervision
Executive
AK Lakhotia & Co.
11.2019 - 11.2021
- Meeting Internal Audit requirements.
- Monitoring preparation of books of accounts, bank reconciliation and consolidated reports in compliance with time and accuracy norms.
- Worked as an Executive handling all firm related matters.
- Monitoring applicable Direct and Indirect tax Provisions.
- Meeting accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; initiating corrective actions
Articled Assistant
Rishabh Neema & Co.
11.2017 - 10.2019
- Direct and Indirect Taxation
- Auditing Assignments
- Other Assignments
Articled Assistant
PB Kulkarni & Associates
10.2016 - 10.2017
- Direct and Indirect Taxation
- Auditing Assignments
- Other Assignments
Education
CA Final -
The Institute of Chartered Accountants of India
2022
B.Com -
Devi Ahilya University
Indore 04.2001 -
H.Sc. -
Vidhyasagar School
Indore 04.2001 -
S. Sc. -
St. Thomas Higher Secondary School
Barnagar 04.2001 -
Skills
Adaptive
Leadership, Participative & Team Oriented Personality
Communication & Convincing Skills
Motivation Skills
Enthusiastic, Optimistic and Friendly
Technical Skills
- MS Office Applications
- Tally.ERP9
- Spectrum, Genius (Tax Softwares)
- Alteryx
- VIPR
- Audit Tools and general computer applications
Languages
English
Hindi
Direct and Indirect Taxation
- Preparation of TDS and Advance Tax returns of various entities
- Conducted tax audit as per Income Tax Act & prepared 3CA, 3CB, 3CD reports for various entities (Individuals, Firms & Companies)
- Preparation and Filing of Income Tax Returns
- Assisted my principal in appeals before CIT(Appeals)
- Assisted my principal in drafting responses to departmental notices of income tax presented before the ITO and CIT
- Knowledge of GST compliances along with working experience in preparation and filing of GST returns (GSTR-1 and GSTR3B)
- Carried out GST registration
Audit Assignments
- Stock Audit of PSU (Government Warehouses) as per CARO, 2016
- Handled statutory audit assignments under Companies Act and Tax Audit under Income Tax
- Internal Audit of Lotus Electronics, one of the biggest electronics store brand
- Other Assignments: Maintenance of Accounts of various entities
- Consolidation and Reconciliation of Profit & Loss and Balance sheet in accordance with relevant act
- Analysis of draft financial statements including notes to accounts
- Preparation of Audit Report as per CARO for Companies
- Finalization of Balance Sheets and Profit & Loss Accounts.
Other Assignments
- Maintenance of Accounts of various entities.
- Consolidation and Reconciliation of Profit & Loss and Balance sheet in accordance with relevant act.
- Analysis of draft financial statements including notes to accounts.
- Preparation of Audit Report as per CARO for Companies.
- Finalization of Balance Sheets and Profit & Loss Accounts.
Accomplishments
- Received central reward points various time for quality delivery of work at PwC.
- Cleared CA Final with 3 Exemptions
- Participated in Co-curricular activities like cultural fest, drama etc.
Timeline
Level 2 Associate
PricewaterhouseCoopers Service Delivery Center
01.2023 - Current
Executive
AK Lakhotia & Co.
11.2019 - 11.2021
Articled Assistant
Rishabh Neema & Co.
11.2017 - 10.2019
Articled Assistant
PB Kulkarni & Associates
10.2016 - 10.2017
B.Com -
Devi Ahilya University
04.2001 -
H.Sc. -
Vidhyasagar School
04.2001 -
S. Sc. -
St. Thomas Higher Secondary School
04.2001 -
CA Final -
The Institute of Chartered Accountants of India