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fCURRICULUM VITAE

ASHISH GOYAL

C-24C, AVANTIKA ENCLAVE,

SLAM FLATS, OPP. POLE STAR 

SCHOOL & AVANTIKA  HOSPITAL,

KANJHAWLA ROAD,DELHI-110083

M. No. 9540018232/9911885890     

EMAIL ID : CAASHISHGOYAL28@GMAIL.COM                              

Career Objective

ØTo deliver above expectations.

ØTo contribute towards achievement of practice and organization objectives.

ØTo set new standards of performance.

Academic Qualification

ØCA Final (Ist Group) Pass From ICAI in 2012 & IInd Group given in May 2013 & Result Awaited  

       in July,2013.

Ø B.COM Pass From Delhi University in 2011.

Ø12^th Pass From C.B.S.E. Delhi in 2007

Ø10^th Pass From C.B.S.E. Delhi in 2005

Computer Literacy

ØWell versed with M/S Office

ØWorking Experience of Tally/ SAP

Work Experience

Completed 3.5 years intensive full time CA Article ship training from 28^TH December 2009 to 30^thJune 2011 under M/S SANDEEP KUMAR JAIN & CO. (CHARTERED ACCOUNTANTS) Prashant Vihar,DELHI-110087 & thereafter work as a Accountant.

Work Profile

Internal Audit

Had experience of conducting internal audit as a team member and as a leader also.

Assignment	Name of  client	Responsibility	Remarks
Internal Audit of  Revenue	M/S Siddhartha Rubbers Pvt. Ltd.	Team member	I have done checking of Advance tax calculated by  company. Company accountant calculated ₹10Lakhs. But according u/s 208 Income tax act 1961 amount is  ₹ 8 Lacks. So co. save Approximately ₹ 2 Lacks.
Internal Audit of manufacturing  Co.	M/S HAPG Holdings Ltd.	Team Leader	Co. Policy to keep Inventory of 20 lacks of perishable  goods. But approximately half of  inventory is useless because co. production is  limited. I have advised to co. reduced to inventory upto 50% of current inventory holding. As a result co. save upto ₹ 10 Lacks.
Internal audit of Revenue	M/S Arnav Realtek Pvt. Ltd..	Team Leader	Co. policy to provide Debtors disount @1% if debtors make payment within 10 days.  But debtors make payment after 10 days and take 1% discount. Due to this reason in co. books shows pending amount from a long period but not any payment received. I have report this matter to financial head of co. After that co. make policy if any payment received from debtors after 10 days so only. Full payment is accepted of bill. Except in case of unavoidable  reason authorized  letter attach signed by co. financial head.

Statutory Audit

Had experience of conducting Statutory audit u/s 44AB as a team member and as a leader also.

Assignment	Name of  client	Responsibility	Remarks
Statutory Audit	M/S Siddhartha Rubbers Pvt. Ltd.	Team Leader	Co. Policy to deduct TDS u/s194C Payment to contractor @ 2% whether Individual/HUF or Corporate Assessee .Due to this co. paid double  amount of Intt. of  late payment of TDS & Penalty. I have seen this matter & report to  management of co. After that co. deduct TDS @ 1%/2% respectively. So co. save100% of Intt.& penalty amount.

Bank Audit

Had experience of conducting Bank Audit of various Bank Branches.

Ø Panipat Branch of Vijaya Bank.

Ø Rohtak Branch of State Bank of Maharashtra (SBOP)

Major Assignments Handled by me during Article ship training are as follows :

S.N.	Name of the concern	Nature of work done
1	M/S Leadcom Solutions Ltd.	·        Compliance with requirement of schedule VI of the Companies Act, 1956. ·        Preparation of Final Statements. ·        Compliance with Accounting and Auditing Standards. ·        Tax Audit U/s 44AB of Income Tax Act, 1961. ·        Statutory Audit Under Companies Act, 1956. ·        Preparing tax computations, returns and various Income Tax certificates of companies, individuals, partnership firms, etc. ·        Preparation & Filling of Income tax Return Manually & Electronically. ·        Preparation of DVAT returns & CST Returns. ·        In case of Central Sale/Purchase Issuing/Depositing various forms. ·        Calculation & Deposits of TDS Returns with filling it in online mode. ·        Preparation Audit Program and conducting Audit.
2	M/S HAPG Holdings Ltd
3	M/S Balmer Lawrie Ltd.
4	M/S Siddhartha Rubbers Pvt. Ltd.
5	Market Committee JHAJJAR,PANIPAT, ROHTAK
6	M/S Hindustan Sales
7	M/S V.K.Enterprises
8	M/S Super Trading Co.
9	M/S Balaji Steels
10	M/S Akshat Steels
11	M/S Rishabh Enterprises
12	M/S S. K. Enterpises

Achievements

Ø Professional Achievements

       Got exemption in Three Exams in CA PCC.

ØSchool and College Achievements

1.      School Prefect during Class – XIIth.

2.      Captain of School Football team.

Date Of Birth

Ø 28^thJuly, 1988

Communication Skills

ØCan Read, write & Speak English & Hindi.

ØAct as an Associate Speaker in GMCS classes conducted by ICAI 

Mobility

Ø Ready to go Anywhere in India/Overseas. 

Hobbies

Ø Listening Music & Watching Cricket Match.

Ø Also in  personal time doing cooking for family.

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