DIVYA SONI Mob. No. +918*********
Chartered Accountants E-mail: ***********@*****.***
CAREER OBJECTIVE:-
Looking forward to a position of responsibility in an organisation of
repute to attain professional excellence and contribute towards the success of the organization. I
wish to reach the top most echelons of the Organisation, through a leadership role in Auditing
and through investing my incorporated skills.
QUALIFICATIONS: -
PROFESSIONAL – CA - ICAI
Particulars Year of Passing % of Marks Remarks
May 2014 54.50 Secured 60+ marks in Costing, SFM
Final
IPCC Nov 2011 65.43 Secured 60+ marks in Accounts,
Audit, ITSM, Costing FM
CPT June 2010 76.00
ACADEMIC
Particulars Year University/Board School/College Name Percentage of Marks
2013 Kota University Govt PG College 68%
B.COM
12th 2010 RBSE Tilak Bal Mandir 84%
10th 2008 RBSE Tilak Bal Mandir 85%
WORKING EXPERIENCE
Currently working as Internal Auditor in “Bhagwaan Mahaveer Cancer Hospital and
Research Centre” at Jaipur since Oct.2014.
ARTICLESHIP EXPERIENCE
I completed my three years training with the firm M/s Dinesh Kumar Jain &
Associates during the period 30-aug-2011 to 29-aug-2014.
Areas Covered during Articleship
Audits: - I have done Statutory Audits, Internal Audits of various clients. Made audit
reports, Financial Statements. Also checked the regulatory requirements of financial
reporting framework keeping in view Standards on Auditing.
Major clients were:- Desert Artisons Handicrafts Jaipur Ltd., Far Destinations tours pvt.
Ltd.
Direct Taxation: - I have good knowledge of Tax Audit reports. Filed Income Tax
Returns in form ITR 1 to 6. Also prepared 15CA and 15CB regarding foreign
remittances. Appeared before ITO for Assessment cases and prepared the documents and
answer letter.
Indirect Taxation:- I have filed Service Tax returns (Form ST-3)and Vat returns for
various clients.
I have filed various ROC forms on behalf of companies like MGT-14, DPT-4 and form
23AC, 23CA, 20B etc.
IT SKILLS
Knowledge of MS Word, MS Excel, Word and Power Point and Internet & E-Mail
Operations.
Knowledge of Accounting Packages like ‘Tally ERP’ and Taxation Package like
‘Genius’.
ACHIEVEMENTS
I have awarded by Then Chief Minister of Rajasthan Mr. Ashok Gahlot for winning in
district level drawing competition.
Always took part in Essay writing and Lecture in school time and got first Prize.
Ist rank in Baran District in 12th class and for this awarded by District Collector.
Highest percentage in B.COM in our college.
Cleared CA Final in 1st attempt both group.
PERSONAL INFORMATION
18th April 1993
Date of Birth:
Father’s Name: Mr. Sohan Lal Soni
Occupation: Govt Servant in Sarva Shiksha Abhiyaan
Address: 107, LAXMI NIWAS, Adarsh Nagar Ist, Kota Road, BARAN
325205 (RAJ.)
Hobbies: Drawing and Sketching, reading Novels.
Strengths: Team work spirit, Time management, Positive Mindset.