CA POOJA BAJAJ

adnbbq@r.postjobfree.com

+91-916*******

CAREER OBJECTIVE

To seek challenging assignments and responsibilities with an opportunity for growth, career advancement, personal and professional growth along with ample amount of learning. WORK EXPERIENCE

1. ROHAN SHARMA & CO., CHARTERED ACCOUNTANTS, JAIPUR March 2020 to Present.

Key responsibilities included:

Area Sector Roles & Responsibility

Internal Audit • NBFC • Review of Loan disbursement and Recovery process

• Review of Internal controls

Taxation

work &

Tax audit

• Real-estate

• Mining

• Trust

• Review of Statutory Compliances like PF, TDS, GST etc.

• Preparation of Various Audit Reports

• Filling of statutory returns like GST and ITR etc. Statutory

Audit &

Accounting

• Trading

• Real-estate

• Accounting and reconciliation of ledgers.

• Reconciliation of customer ledger, vendor ledger, Department Receipts, Project-wise Stock, Bank.

• Preparation of Final books as per AS.

• Preparation of Audit Reports as per Companies Act, 2013. 2. ANKIT MAHESHWARI & ASSOCIATES, CHARTERED ACCOUNTANTS, JAIPUR Audit Intern June 2017 – Jan 2019

Key responsibilities included:

Area Sector Roles & Responsibility

Due Diligence

review

• NBFC

(Magma Fincorp

Limited)

• Risk rating of client portfolio

• Profitability review

• Review of compliance with statutory laws applicable- RBI Guidelines, Companies Act 2013

• Risk based audit of business processes - credit, disbursement, collection and banking operations

Internal Audit • Retail:- Lifestyle • Review of Procurement to Pay process

• Prepared risk and control Matrix

• Assisted in SOP creation for HR & Payroll, Procurement to Pay process

Statutory

Audit

• Banking

• Real-estate

• Trading

• Review and finalization of quarterly and annual financial statements as per Ind AS

• Ledger scrutiny and review of bank reconciliation

• Review of fixed assets accounting

Accounting • Cement Industry

• Trading company

• Reconciliation of dealer incentive

• Reconciliation of customer ledger, vendor ledger

• Preparation of provision for expenses

• Review and sign off of computations related to statutory payments i.e. PF, employment tax, TDS

ARTICLESHIP EXPERIENCE

K. L. VYAS & CO., CHARTERED ACCOUNTANTS, NOIDA

Article Assistant March 2013 – March 2016

Key responsibilities include

PROFESSIONAL AND ACADEMIC QUALIFICATIONS

Examination Board/University

Chartered Accountancy (November,2019) Institute of Chartered Accountants of India Bachelor of Commerce University of Rajasthan, Jaipur Class – XII The Central Board of Secondary Education (CBSE) Class – X The Central Board of Secondary Education (CBSE) COMPUTER PROFICIENCY

• Well conversant with Tally and CompuTax application software utilized for general accounting & taxation aspects.

• Proficiency in MS Office package, including sound hands-on experience on MS Excel, Word and PowerPoint.

• Good documentation, analytical, presentation and research skills. EXTRA-CURRICULAR ACTIVITIES

• Participated in elocution contest organized by Jaipur branch of ICAI

• Associate member of Panchi foundation an NGO which organizes blood donation camps, engaged in bird welfare activities etc.

• Demonstrated management skills in various school events as coordinator.

• Participated in many co-curricular activities at school level i.e. Dance, Drama etc.

• Received an award of “Miss Punctual” at LKSEC Boarding School, Gotan. PERSONAL DETAILS

• CA POOJA BAJAJ

• DOB – 16.02.1994

• ADDRESS – C-29, TARUCHAYA NAGAR, JAIPUR, RAJASTHAN. Area Sector Roles & Responsibility

Statutory

Audit and Tax

Audit

• Banking

• Real-estate

• Hospitality

• Drafting of audit report as per companies act 2013 and CARO compliance.

• Review compliance of Ind AS, Companies Act, 2013

• Vouching of Expenses, scrutiny of assets and liabilities and ensure compliance with Ind AS particularly AS -2, 18, 16

• Review of debtors & creditors ageing

• Review of statutory compliances like PF, ESI etc.

• Preparation of tax audit report as per Forms 3CA/3CB and 3CD Other

Assignments

• Preparation of Statutory Returns i.e. Income Tax Returns, TDS Returns, luxury Tax Returns and annual returns of companies

• Conducted tax audits under section 44AB of Income Tax Act 1961.

• Preparation of projected financial statements

Contact this candidate