Internal Audit Accounting Team
Resume:
Pooja Singh
**** ********* ******* ****,********, NJ 07094
ad0rsu@r.postjobfree.com
Dedicated and detail-oriented accounting student with a strong foundation in financial principles and a goal to obtain CPA certification. Seeking to leverage academic knowledge and internship experience to contribute to a dynamic accounting team.
PROFESSIONAL EXPERIENCE
M. K. AGGARWAL & ASSOCIATES
Auditor
● Performed Internal Audits for the various companies. List of Companies :
Companies Assignment
Bank of India, Corporation Bank, SBBJ Concurrent Audit Report ICSIL-(A Joint Venture of TCIL-Govt. of
India Enterprise)
Internal Audit Report, Service Tax
Return, VAT Return.
Victora Auto Pvt. Ltd. - A Private Ltd
Company engaged in manufacturing of
Automobiles parts
Statutory Audit (Manufacturing Audit)
S.D.Auto Parts Pvt. Ltd - A Private Ltd
Company engaged in manufacturing of
Automobiles parts
Internal Audit
ATUL MITTAL & ASSOCIATES,CA FIRM
Audit Assitant
New Delhi, India
Sept 2013–April 2016
New Delhi, India
Jun 2009–Aug 2013
● Preparation & Finalization of the Balance Sheet.
● Preparation of Fixed Assets Register and various Statutory Books as prescribed in various Statutes.
(Manual as well as E-mode).
● Ensuring Compliance with the Legal provisions, Accounting Standards, Guidance Notes issued by the ICAI and other legal pronouncements.
● Executed detailed audit procedures, including reviewing transactions, documents, records, reports, policies and procedures, business processes for accuracy and effectiveness.
● Reconciliation-Bank, Service Tax, Excise, VAT.
● Filing of Income Tax Returns in Manual as well as Electronic mode -Individual, Trust & Companies Assignments Handled during articleship:-
Brief Profile Of The Clients Nature of Assignment
Ferag India Pvt. Ltd- A Switzerland based co. engaged in trading of Printing Machines and providing engineering support services to the printing presses.
Statutory Audit
Seatrans Agencies Pvt Ltd-A Company engaged in
Marine Transportation Services.
Accounts & Finance Handling
Lexicon India Pvt Ltd. - A Information Technology
Consultancy company.
Accounts Handling
Mab India Pvt Ltd - A Company engaged in designing of lay out of Power plant.
Statutory Audit
Construction Consultants- A Company engaged in
designing lay out of Power plant.
Internal Audit
Sunbeam Enterprises - A Company engaged in
manufacturing and export of medical equipment and
motor parts of these.
Accounts compilation
Chic Travels Pvt Ltd.- A Company engaged in Tours & Traveling business.
Book Keeping
Others Return Filling of Various Companies, ROC, E-filling of Service Tax Return, ITR E-Filling,TDS Return
E-Filling,Balance Sheet Finalisation.
EDUCATION
Pursuing CPA
CA PCC
The Institute of Chartered Accountants of India
DELHI UNIVERSITY
Bachelor of Commerce
New Hampshire,2023
New Delhi,2011
New Delhi,2008
ADDITIONAL SKILLS
● Proficient in MS Office (Word, Excel, PowerPoint) Outlook and Accounting Packages viz. Tally (All versions).
● Fluent in English and Hindi
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