CA Priyanka Bindra
Address: ****/*, ****** ******* *******, Manimajra, Chandigarh.
E Mail: firstname.lastname@example.org
Pro-active and result oriented with 7 years of Post CA qualification of experience in Auditing, Accounting and Taxation. ( Having experience of 4 years in SAP ERP, version 7)
Strong analytical & organizational abilities with adaptness in formulating & preparing Scope of Audit, Plans, program and reports with recommendation & suggestion for improvement in internal control system.
Competently led the team for successful completion of assignments.
Insightful experience across Training and Team building.
The Proficiency Forte’
Preparing audit budgets and ensuring réalisations per standards.
Managing subordinates under different assignments.
Reviewing the work done by subordinates.
Ensuring the effective and efficient completion of audit/audit areas as per the audit methodology and time budgets.
Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances.
Variance analysis of various interlinked income and expenses heads and documenting significant variances.
Identification and understanding of significant client processes, assessment of the risks involved & study of related internal control systems.
Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and necessary recommendations.
Preparing audit programs, scope for audit.
Team Management and Client Handling:
Ensuring proper motivation among the team members for ensuring efficiency during audit
Making good professional relations with client to have minimal disagreements.
Chartered Accountant –Nov 2012(Cleared CA final group wise, Ist group in May’12 and IInd in Nov’12)
B.Com(H)from Delhi University in 2008. Secured 1st division.
Senior Secondary from CBSE Board in 2005. Secured 81% marks.
Class 10th from CBSE Board in 2003. Secured 74% marks.
Proper analysis & filing of TDS returns, clearing of TDS defaults.
Preparation of Bank Reconciliation Statement, Reconciliation of receivables & payables, assessment of the risks involved & study of related internal control systems.
Handling of all matters related to GST Compliance including payment of tax, Preparation and filing of returns of GSTR-3B, GSTR1, ITC-04, Reconciliation of GSTR2A, TDS/TCS GST Return, GSTR 9 of different Branches at various locations of company.
Proper Accounting of GST Returns, Reverse Charge Mechanism, Cash Credit Ledger.
Raising the invoicing of Events held as per terms and conditions and maintaing monthly Debtors collection report also.
Preparation of schedules of various expenses for monthly analysis of MIS Report, Accounts Closing, Handling Prepaid Expenses, Outstanding Liabilities.
Preparation of revenue data for monthly MIS report,
Handling of all units of payments terms, statutory compliances.
Finalization of Balance Sheet, Profit & Loss A/c, Cash Flow Statement, Tax Audit and Compliance with Accounting Standards prescribed under the Companies Act 2013.
Past Employment History :-
Nov’16 to June, 20 – Manager in F & A deptt of The Indian Express Pvt Ltd.
9th Feb, 16 to 10th Nov, 16 – Worked in Ritesh & Associates, Chd ( CA Firm )
3rd June’15 to 17th Dec’15 - Stylam Industries as a Chartered Accountant
11th Dec’13 to 31st May’15/ Khandelia Business Group as a Chartered Accountant
Jan’13 to Sep’13/Prem Gupta & Associates.As a Chartered Accountant (In Delhi)–Audit & Assurance
February’07 to Nov’12 :- Chander Wadhwa & Associates as an article assistant in Delhi.
Last Drawn CTC- Rs. 6.22 Lac p.a.
Notice Period- Approx 15 Days
A brief synopsis of major clientele handled as a team participant/leader and the nature of assignments during Articleship are:
Hi-tech City Developer Private Limited
Sun Time Traders Private Limited
Smith Corporation Private Limited
State Bank of India
Ultra Home Construction Private Limited
Purchases, Debtors, Production& Planning
Amrapali Homes Projects Private Limited
Fixed Assets, Statutory Compliances
Amrapali Sapphire Developers Private Limited
Fixed Assets, Accounts, statutory Compliances
LuvkushAbhushanMandir Private Limited
Complex (Shopping Mall)
Oriental Bank of Commerce
Punjab & Sind Bank
Won prizes in debates and public speaking.
Won prizes in Indoor sport.
Completed the “Computer Training Course” as per ICAI requirements.
Working knowledge of MS-Office, Tally 9 (ERP), EX & SAP, Compu-tax
Date of Birth : 25th September 1987.
Languages known : English, Hindi