Divya

CA. DIVYA GOYAL A-2, Milansar Apartment, Sector-14, Rohini, Delhi-110085 Phone- - Email-- Work Experience -Wizkid Consultancy & Financial Services Pvt. Ltd. (November 2019- Till now) – Executive -Airen Consultants Pvt. Ltd. (February 2019- September 2019) – Associate -Vikas Kumar & Co. (February 2017- February 2019) – Article assistant -Rakesh Mangla & Co. (February 2016- January 2017) – Article assistant Assignments Client Name Roles and Responsibilities Handled . Income Tax & Tax Audit Hella India Lighting Limited Indcom Investment Services Ltd. Dayal Engineering Pvt. Ltd. Ebullient Securities Pvt. Ltd. Maharani Consultancy Pvt. Ltd. Tegh International Accounting & Reconciliation Construction Engineer Group Eklingjee Polymers Pvt. Ltd. Municipal Corporation of Delhi Indirect Tax Imperial Cycle Co. Agrim Consultancy Services DDG Consultants Pvt. Ltd. Marks Consolidated Pvt. Ltd. Eklingjee Polymers Pvt. Ltd. Statutory & Other Audit Ess N Ess Agencies Pvt. Ltd. Lucky Rocky Chits Pvt. Ltd. Indcom Consultants Pvt. Ltd. Manokamna C.G.H.S. Ltd. Uttar bharat G.E. C.G.H.S. Ltd. Internal Audit LEA Associates South Asia Pvt. Ltd. Mega Corporation Ltd.  Ensuring that all the details required in Form 3CD has been incorporated and discrepancies (if any) have been reported.  Verifying that provisions of Income Tax Act are complied with.  Preparation of Computation of Income and E-filing of Income-tax returns for Individuals, HUF, Partnership firms, Trusts and Societies.  Representing clients & firm at different platforms (like ITO), drafting replies to notices, scrutiny assessment cases and rectification orders.  Preparation & finalization of financial statements in accordance with applicable accounting standards of Companies, Partnership & Proprietorship firms.  Income reconciliation of SDMC with challans, books of accounts & bank statement.  Migration of VAT & Service tax payers into GST, computing transitional ITC.  Carried out diagnostic studies of records for clients belonging to various sectors and advising them on the applicability of GST, availability of ITC & RCM.  Handled compliance assignments relating to calculation of GST liability, Interest calculation, GSTIN cancellation, filling of monthly/quarterly GST returns.  Reconciliation of GSTR-2A with input tax credit claimed in GSTR-3B.  Ensuring whether financial statements are prepared as per applicable FRF.  Reviewing compliance of statutory requirements.  Scrutiny of books of accounts and proper documentation of working papers.  Comprehensive testing of various areas like revenue recognition, PPE, account receivables, account payables, cash receipts and payments, etc.  Audit of Co-operative societies under The Co-operative Societies Act,1912  Ensuring compliance of internal controls implemented by the management.  Drafting, discussion of audit issues and finalization of audit report that reflect audit results and document process. Professional & Academic Qualification Year Course Institution/Board % of Marks Achievements May 2019 CA Final (New Course with International Taxation) ICAI 56.88% Secured exemption (>60%) in Financial Reporting, SFM, SCMPE & International Taxation. Secured exemption in Accounting, Cost & FM & Advanced Accounting. May 2017 CA IPCC ICAI 54.00% June- CA-CPT B.Com (Hons.) Class XII ICAI University of Delhi CBSE 62.00% 60.94% 95.20% First Attempt First Division 95.75% in best four with 98% in Accountancy. 2012 Class X CBSE 10 CGPA A1 Grade in 5 subjects. Technical Skills     Good knowledge of MS-Excel, MS-Word & MS-PowerPoint. Proficient in accounting software like ERP-Tally & Busy. Well versed in taxation software like Compu- office & Spectrum. Underwent AICITSS Advanced Information Technology, Information Technology Training (ITT) organized by NIRC of ICAI. Scholastic Achievements  Secured 92.77 percentile in quantitative reasoning domain of Problem Solving Assessment conducted by CBSE in High school.   Secured AIR 186 in 7th National level CTSE test organized by Commerce Talent Search Examination Foundation.  Was a NSS volunteer from year 2012 to 2014 and proactively participated in various NSS camps held during the period.   Led teams of students for organizing various cultural and literary activities at school level.  Personal Dossiers    Date of Birth: October 02, 1996 Languages Known: English, Hindi Hobbies Travelling, Playing Badminton & Listening Music