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Chartered Accountant

Jaipur, Rajasthan, India
March 16, 2020

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Divya Tantia

Chartered Accountant, B.Com +91-953*******

Membership No.: 448414

Career Objective

Seeking challenging assignments in the domain of Account, Finance, Auditing & Taxation with growth oriented organization where I can utilize my professional knowledge by seeking opportunities for professional growth and advancement and to contribute towards organization‘s goals.

Executive Summary

A qualified Chartered Accountant of Nov’2019.

Secured exemption in 6 subjects at IPCC level.

Wide exposure with extensive knowledge in Bank Audits, Statutory Audits, Internal Audits, and other related assignments.

Professional Qualifications(Chartered Accountant)

CA Final Nov 2019 scored 52.75%

(Scored 60+ marks in Strategic Financial Management,

Corporate and Economic Laws)

Integrated Professional Competence Course (IPCC){Group 2} Nov 2016 scored 58.33

(Scored 60+ marks in Advanced Accountancy and Information Technology and Strategic Management)

Integrated Professional Competence Course (IPCC) {Group 1} May 2016 scored 64.25 Cleared in first attempt and scored exemption in all subjects.

Common Proficiency Test June 2015 scored 66.50 (Cleared in first attempt)


B.Com 2018 from Subodh P.G.College affiliated by Rajasthan University

H.S.C. 2015 from Vidyasthali Public School(CBSE) scored 90%

(95% marks in Accountancy and Business Studies)

S.S.C. 2013 from Vidyasthali Public School(CBSE) scored 10 CGPA (Merit holder)

Articleship Experience

Pursued 5 months of Articleship (from 12th Oct 2016 -20th Feb 2017) with Pawan Kumar Jain & Co. and remaining period of 2 years and 7 months (from 21st Feb 2017 to 11th Oct 2019) with M/s Ghiya & Co., Chartered Accountants, one of the leading firms of Chartered Accountants in Jaipur since 1958, having 10 partners & branch offices at Jaipur, Ajmer & Gujarat. Some of major assignments during the aforesaid period are as under:

Internal Audits

1. Develop suggestions for process efficiencies and control improvements ased on work perfomed,

2. Analysis of Debtors & Creditors: ageing, recovery period & balance confirmation procedures.

3. Preparation of quarterly & half yearly Internal Audit Report.

4. Monthly confirmation of bank balances and BRS thereof.

5. Compliance of statutory dues such as TDS, Income Tax and GST

Statutory Audits

1. Analysis of Draft Financial Statements including notes to accounts

2. Ensuring compliances of applicable Indian accounting standards

3. Physical Verification of Fixed Assets & Closing Stock

4. Compliance checked with various provisions of Income Tax Act such as TDS and Section 269SS, 269T, 40A(3), 40A(2b).

5. Preparation and analysis of depreciation chart and BRS.

Bank Audits

1. Review of overall branch operations including deposits and advances.

2. Checking of Balance Sheet and P&L items

3. Checked performance of major advances and their classifications.

4. Checking of stock statement and renewal register.

5. Classification of advances and provisioning thereon

6. Verification of newly opened accounts & KYC compliances.

7. Verification of Pre sanction & Post sanction Inspection report

C&AG Audits

1. Assisted in audit of accounts of company.

2. Checked compliance of various Indian Accounting Standards (Ind AS) issued by ICAI.

3. Verified depreciation chart made under the provisions contained in Schedule III of the Companies Act, 2013

Other Ancillary Activities

1. Preparation of form 15CB for Manglam Arts (engaged in export-import activities).

2. Filing of Income Tax Returns and TDS returns

3. Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, etc.

4. Assisted in Filing of documents and Returns with Registrar of Companies.

Major Clients Handled

Central Bank Of India (Concurrent Audit)

Mangalam Arts-Export House (Statutory Audit)

Natural Fibers Export (Internal Audit)

I.T. Exposure

> Excellent working knowledge of MS Excel, MS Word and MS Power Point.

> Exposure to accounting software like Tally, Taxation software like CompuTax and banking software like Banks 24.

Extra Curricular Activities

> Active participation at study circle meetings organized at regular intervals at Ghiya & Co.

> Participated in various “Conferences and Seminars on Taxation, Finance and Bank Audit organized by ICAI.

> Participated at various debates, drawing, dancing competition organized at school level.

> Participated in quiz organized by Reserve Bank of India.

> Participator of various social cause activities.

> Good Leadership and management skills, acted as house captain and group leader in various activities in school. Strengths

> Strong sense of commitment towards work assignments and enthusiastic to learn new things.

> High degree of self-motivation and positive mindset.

> Team Player

Personal Details

Father’s Name : Mr. Ajay Raj Tantia (Lawyer)

Mother’s Name : Mrs. Neelam Tantia (Homemaker)

Date of Birth : 9th June, 1997

Interests : Travelling, reading novels, listening music, dancing.

Address : 817, Barkat Nagar, Jaipur-302015, Rajasthan.

I hereby declare that the details given above are true to the best of my knowledge and belief.


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