GOURAV GOYAL
ACA, B.COM
Phone No.: 787-***-****, 837-***-****
Email: ac7ucn@r.postjobfree.com
CAREER OBJECTIVE
Seeking a responsible and challenging position in dynamic environment, which offers opportunity to enhance my skills and add value to the organisation. PROFESSIONAL / ACADEMIC QUALIFICATIONS
Examination Institution/Board Year % Marks
ACCA Association of Chartered Certified Accountants Pursuing - CA-Final Institute of Chartered Accountants of India Nov’ 2017 51.75% CA-IPCC Institute of Chartered Accountants of India May’ 2015 53.63% CA-CPT Institute of Chartered Accountants of India June’2013 75.50% B.Com Indira Gandhi National Open University 2016 58.17% XII Board of Secondary Education, Rajasthan 2013 82.80% X Board of Secondary Education, Rajasthan 2011 84.67% PROFESSIONAL EXPERIENCE
Company: Prism Johnson Limited
Designation: Assistant Manager – Management Assurance Period: April 2018 – Present
Exposed to:
Handled assignment individually as well as in a team such as
- Forensic Audit
- Sales and Marketing audit
- Capital Budgeting Projects
- Audit of Third Party Contract
- Preparing ERM and managing outsourced IA partner.
Deliver quality of Audit observation by embedding
- Revenue leakage and risk mitigation suggestions
- Cost saving & Process improvement suggestions
- Compliance to DOA, SOP, management guideline
Firm: P. B. Chopra & Co. (New Delhi)
Designation: Article Assistant
Period: Sep 2014 – Sep 2017
Exposed to:
Audit
- Conducted statutory & internal audits by Complying with provisions of Companies Act 2013, Income Tax Act, 1961 and various other applicable laws.
- Finalization of financial statements as per schedule III of Companies Act, 2013 & applicable Accounting Standards.
- Checking efficacy of internal controls, payroll & other necessary records of the client in internal audit.
{Statutory & Tax Audit: Trading Industries, Manufacturing Industries and Service Industries}
{Internal Audit: Insurance Industries}
Taxation
- Preparation & Filing of ITRs of various corporate and non-corporate entities.
- Computation of Income Tax Liability including advance tax estimation of various assessee as per Income Tax Act, 1961.
- Preparing and presenting various scrutiny assessment cases and income tax appeals of clients before Income tax Authorities.
Others
- Handled various accounting assignments.
- Filing of Various ROC Forms, Annual Returns, and TDS Return etc.
- Synchronized audit activities of various clients within time constrain as well as trained the junior staff. COMPUTER PROFICIENCY
- Proficient in MS-Word, Excel, PowerPoint, and Internet Applications.
- Operational ability in Accounting & Taxation Packages like – Tally ERP-9 and Genius.
- Exposure in SAP.
INTERPERSONAL SKILLS & CORE COMPETANCE
- Able to prioritize workload and adapt quickly to changing needs.
- Ready to work in stressful situations and always standing by the team.
- Given an opportunity, have the capabilities to handle the team well.
- Always keen for learning.
- Good logical and Analytical skills.
HOBBIES
- Reading & Writing
- Explore New area in new cities
- Playing Chess
PERSONAL DETAILS
Father’s Name : Lt. Sh. Ramavtar Goyal
Date of Birth : 21ST October 1996
Gender : Male
Marital Status : Single
Language Known : Hindi, English, Punjabi
Nationality : Indian
Permanent Address : H.No. 230, Ward No. 2,
Raisinghnagar – 335051
Dist. Sri Ganganagar, Rajasthan
Current Address : 328, Aashirwad Bungalow,
Mhada Colony, Pen - 402107
Nearby Mumbai, Maharashtra