SUNNY GOYAL
Mobile: +91-989******* Email: *************@*****.***
CAREER OBJECTIVES
Seeking challenging assignments in the domain of Finance, Auditing & Taxation with growth oriented organization to contribute towards the achievement of practice and organization‘s goals.
ACADEMIC QUALIFICATINS
Degree
Institution
Year of Passing
C.A. Intermediate(IPC)
ICAI
May, 2014
C.A. – CPT
ICAI
June, 2012
B.COM
School of Open Learning
2016
XII
CBSE Board
2012
X
CBSE Board
2010
WORKING EXPOSURE
As an Article Assistant in J P Mohta & Associates, Chartered Accountants from Jan’14 to Jan’17.
Responsibilities: Efficiently working as Article Assistant, and worked as an effective team member for handling the Income tax return filling, computation of income for various Assessee, Statutory Audits, Tax Audit assignments, Internal Audit, MCA Annual filing & MCA related other work.
Highlights:
Statutory Audits
Analysis of Draft Financial Statements including notes to accounts.
Ensuring compliances of TDS, applicable accounting standards.
Ensuring Compliance with Companies Act 2013, Accounting standards.
Inventory valuation as per Accounting Standard 2
Verification of BRS and Bank/ Cash Balance.
Physical Verification of Fixed Assets & Closing Stock.
Tax Audits
Preparation of Form 3CA, 3CB and 3CD reports.
Compliance with TDS Provisions.
Compliance with various provisions of Income Tax Act stipulated in Form3CD.
Other Ancillary Activities
Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit.
Preparation of Income computations of various assesses.
Major Clients Handled:
Industry/Client Name
Assignment
Responsibility
Osho Group
Statutory Audit & Tax Audit of 7+ Osho Group audit
Audit In-Charge & Team Leader
Prommada Hindustan Private Limited
Statutory Audit & Tax Audit
Audit In-Charge & Team Leader
Aashima Impex Private Limited
Statutory Audit & Tax Audit
Audit In-Charge & Team Leader
Aaditya Polymilms Private Limited
Statutory Audit & Tax Audit
Audit In-Charge & Team Leader
Cygnus Hospital
Internal Audit of 8+ Hospitals
Team Member
Shri Sidh Polyproducts Private Limited
Statutory Audit & Tax Audit
Team Leader
China Telecom Private Limited
MCA Annual filing & other realted works.
Team Member
ACHIEVEMENTS
Got appreciation from seniors and from clients during articleship training.
Cleared CA-CPT & CA – IPCC (Group -1) in 1st attempt.
COMPUTER LITERACY
Successfully completed 100 hours of Information Technology Training in accordance with the requirements of “The Institute of Chartered Accountants of India.”
Working Experience of Tally 9.0 and Busy software.
Working Knowledge and proficiency in Microsoft Office –Ms Word, Ms Excel, Ms PowerPoint & Outlook.
PERSONAL DETAILS
Date of Birth : 08th Nov 1993
Address : C-275/12, Bhajanpura, Delhi-110053
Father’s Name : Mr. Om Prakash Goyal