Accountant Assistant

SHIVAM GOYAL

(CHARTERED ACCOUNTANT)

Personal Info

Address: 7A/91, Pathshala Mohalla

Dhuri, Punjab, India.

Phone: +91-978**-*****

Email: ***********@*****.***

Languages

English

Hindi

Punjabi

Skill Highlights

Finacle-CBS

MS-Excel

Tally ERP

Smart Tax

Achievements

Secured 5 Exemptions in CA Final

Examinations.

Additional Information

Father Name : Kamal Kumar

Mother Name: Rashmi Goyal

Date of Birth : 29

th

May, 1996

Sex : Male

Employment History

Qualified Staff, Pawan Puri & Associates-Delhi

Jan.2020- Present

Audit Executive, Pawan Puri & Associates- Delhi & Ludhiana Dec. 2017 – Jan.2020

Articled Assistant, Pawan Puri & Associates- Ludhiana Dec. 2014- Nov. 2017

Professional & Academic Qualification

Chartered Accountant

The Institute of Chartered Accountants

of India- Nov. 2019 59.88 %

Intermediate

Punjab School Education Board-2013 89.11 %

Matriculation

Punjab School Education Board-2011 88.31 %

Key Performance Areas

Auditing and Assurance

Bank Statutory Audits:

Dena Bank-2016 to 2019: 4 Branches including Large Sized Branches

Indian Overseas Bank-2017: 1 Branch

The Sirsa Central Cooperative Bank Limited: 4 FY- Central Statutory Audit

Agency for Special Monitoring:

Actively involved in assignment of Agency for Special monitoring appointed by Bank in case of 2 listed companies and 1 closely held company:

- M/s Shalimar Paints Limited

- M/s Aksh Optifibre Limited

- M/s Gold Plus Glass Industry Limited

Forensic Audit:

Forensic Audit assignment on behalf of Punjab National Bank of the company having bank exposure of Rs. 250.00 Crore.

Transaction Audit:

Transaction Audit of FE (India) Limited assigned by Resolution Professional under Insolvency and Bankruptcy Code, 2016. Period covered was 4 years and company had bank exposure of Rs. 280.00 Crore.

Declaration

I hereby declare that the information furnished above is true to best of my knowledge. Shivam Goyal

Stock & Book Debt Audits:

Conducted various stock & book debt audits assigned by Public Sector as well as Private Bank including State Bank of India, Punjab National Bank, Punjab & Sind Bank, Axis Bank, IndusInd Bank, Corporation Bank, Canara Bank etc. Name of few companies is as under:

- Nahar Industrial Enterprises Limited

- Upper India Steel Manufacturing & Engineering Co. Ltd.

- Vardhman Polytex Limited

- Eastman Industries Limited

- Superfine Rice Industries

Concurrent Audit, Revenue Audit and others:

Conducted concurrent audit of banks including Indian Overseas Bank, Bank of India (2 Branches), Andhra Bank, Punjab & Sind Bank etc.

Also conducted revenue audits of various bank branches of Indian Overseas Bank and Punjab & Sind Bank.

Conducted Credit Audits on behalf of Indian Overseas Bank.

ROC Search Inspection of various companies on behalf of Banks. Balance Sheets and Taxation:

Prepared Balance sheets and conducted Tax Audits of various partnership and proprietorship firm including Income tax return filing, such as:

- M/s Ved and Brothers

- M/s Dhawan Knitwears

- M/s Jai Mata Marketing

- M/s Surya Agencies

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