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
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
Similar Profiles
Rajan SinghRajan Singh
Senior Associate at PricewaterhouseCoopers Service Delivery CenterSenior Associate at PricewaterhouseCoopers Service Delivery Center
Aditi JainAditi Jain
Delivery Manager - Web Application Dev Project at PricewaterhouseCoopers Service Delivery CenterDelivery Manager - Web Application Dev Project at PricewaterhouseCoopers Service Delivery Center
GAGANDEEP SINGHGAGANDEEP SINGH
Associate at PricewaterhouseCoopers Service Delivery Center (Kolkata) Private LimitedAssociate at PricewaterhouseCoopers Service Delivery Center (Kolkata) Private Limited
Saransh SharmaSaransh Sharma
Solution Architect/Manager OTC/EDI/TM Consultant at PricewaterhouseCoopers Service Delivery CenterSolution Architect/Manager OTC/EDI/TM Consultant at PricewaterhouseCoopers Service Delivery Center
Vipul RAMANIVipul RAMANI
Supermarket assistant at MedicareSupermarket assistant at Medicare