Summary
Overview
Work History
Education
Skills
Websites
Extracurricular Activities
Accomplishments
Certification
Timeline
Generic

Sourabh Jain

Panipat

Summary

Dynamic Article Assistant at Nakul Garg & Co. specializing in statutory auditing and tax compliance. Achieved 100% adherence to deadlines, significantly improving financial reporting accuracy. Proficient in Tally and Excel, utilizing strong leadership skills to implement effective controls and enhance process efficiency.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Article Assistant

Nakul Garg & Co.
Panipat
10.2021 - 10.2024
  • Managed end-to-end tax compliance (direct and indirect) for multiple clients, ensuring 100% adherence to statutory deadlines, and zero penalty cases.
  • Implemented structured compliance checks, resulting in timely tax filings, and reducing client exposure to audits and penalties.
  • Led the preparation and filing of GST, TDS, and Income Tax returns, streamlining processes, and improving filing accuracy across clients.
  • Conducted end-to-end statutory audits in accordance with applicable standards, ensuring accurate financial reporting and compliance with regulatory requirements.
  • Collaborated with seniors in drafting audit findings, enhancing reporting quality, and helping clients align with audit best practices.
  • Assessed internal control systems and identified process gaps, providing actionable recommendations to enhance financial discipline.
  • Represented clients in matters related to GST refunds, TDS mismatches, income tax queries, and compliance verification, ensuring seamless closure of departmental queries.
  • Identified leakages in the O2C process of the company and helped the organization detect fraud of 50 lakh rupees, and also helped the organization implement controls over the process.
  • Engaged in continuous learning to stay updated on changes in tax legislation and accounting practices.

Education

CA Final Group 2 -

The Institute of Chartered Accountants of India

CA Final Group 1 -

The Institute of Chartered Accountants of India

CA Intermediate Group 2 -

The Institute of Chartered Accountants of India

CA Intermediate Group 1 -

The Institute of Chartered Accountants of India

Foundation -

The Institute of Chartered Accountants of India

XII -

Maharaja Agrasen Public School

X -

Maharaja Agrasen Public School

Skills

  • Statutory and internal auditing
  • Direct and indirect tax
  • Financial reporting
  • Financial statement analysis
  • Roc & regulatory compliance
  • budgeting and planning
  • Tax planning and audit documentation
  • Leadership and teaching
  • Tools: Tally, MS Excel, Power BI, audit software, and tax software
  • Excel expertise: Pivot tables, Power Query, VLOOKUP, macros
  • Compliance portals: GSTN, Income Tax Portal, MCA21
  • Financial tools: financial modeling, valuation analysis

Extracurricular Activities

  • Mentored junior students in CA preparation strategies
  • Led the Kabaddi team at the district level and won a silver medal
  • Volunteered in Blood donation camp at ICAI branch on CA day

Accomplishments

  • Ranked among the top 1–3 students in the class from grade 1 to grade 10
  • Given the best article of the year award in the second year of articleship.
  • I won the math Olympiad in school for five years from grade 5 to 10.

Certification

  • Risk Management – Tutedude (Online certificate)
  • Audit Masterclass – Thinking Bridge (Online certificate)
  • ICAI MCS and Orientation Training
  • ICAI ITT and Advance ITT Training
  • Attended various seminars organized by ICAI

Timeline

Article Assistant

Nakul Garg & Co.
10.2021 - 10.2024

CA Final Group 2 -

The Institute of Chartered Accountants of India

CA Final Group 1 -

The Institute of Chartered Accountants of India

CA Intermediate Group 2 -

The Institute of Chartered Accountants of India

CA Intermediate Group 1 -

The Institute of Chartered Accountants of India

Foundation -

The Institute of Chartered Accountants of India

XII -

Maharaja Agrasen Public School

X -

Maharaja Agrasen Public School

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