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Address: S-12,5th Floor, Kung Colony
Gandhi  Nagar-V, New Delhi-741025
Mobile:   9876543210
E-mail: aishapulyani@gmail.com
 

 CA. AISHA PULYANI
 
              
Career Objective

  • To accept challenges and apply my knowledge and vision of working in a creative and innovative environment. Thereby trying to inculcate my skills sets and analytical abilities to the best utilization.
  • To add value to all client engagements and set new standards of performanc


Academic & Professional Pursuits  


Qualification
Year
      RESULTS (%)
Institution/University

                           Chartered Accountancy
 Final
November 2012
55
   Institute of Chartered Accountants of India
 PCC
November 2010
52
 CPT
June 2008
71.5


                                       Graduation
 B Com (Pass)
2011
58.75
Delhi University

                                         Schooling
 XIIth Standard
2008
83
Saraswati Sr. Sec. School, Narnaul (HR)
 Xth Standard
2006
                 74


Working Experience

  • Completed the Three and half years article-ship from:
    • Aggarwal Vineeta & Co., Chartered Accountants  (Oct., 2008 -- March, 2012)
    • Currently Working as an analyst in Royal Bank of Scotland.

Key Responsibilities – During the Articleship are listed below:

  • Acquiring Basic Understanding of the Industry and Business of the Client.
  • Understanding process flows and information flows of the subject matter.
  • Review & Assessment of critical business processes and controls.
  • Assignment planning and preparation of Audit Program & Schedule.
  • Identification of control gaps.
  • Manual & E-filing of income tax return of the individuals, firms and companies.

During articleship, I have assumed responsibilities and met deadlines effectively. Responsibilities included assisting, coordinating and execution of the following assignments:

Ø  STATUTORY AUDITS - Work experience includes:
  • Preparation of Financial Statements i.e. Balance Sheet, Statement of Profit & Loss and the accompanying Notes/Schedules.
  • Scrutiny of various ledgers.
  • Compliance with requirement of Revised & Old Schedule VI of the Companies Act, 1956.
  • Compliance with Accounting Standards.
  • Compliance with CARO, 2003 requirement.
  • Reporting on the Compliance of various laws viz. Income Tax, Excise & Custom, Service Tax, and VAT.
  • Preparing of Notes to Accounts and Auditor’s Report
  • Compliance and review of Corporate Governance norms.
  • Sales and Sales Tax Reconciliation with Sales Tax Return and Excise Return.

Some of the Notable Clients for which conducted / assisted in Statutory Audits are:

  • Ansal Institute of Technology (Gurgaon).
  • Sushant School of Architect (Gurgaon).
  • National Institute of Disaster Management (New Delhi).

Ø  INTERNAL AUDITS/CONCURRENT AUDITS- Work experience includes:
  • Review of critical business processes including assessing current controls and suggestive appropriate best practices.
  • Review of source documents to ascertain compliance with Internal Control Procedures.
  • Benchmarking of company’s performance against industry standard.

Nature of work experience includes: 
  • Checking of Purchase, Human Resource.
  • Analysis of Debtors and Creditors-Ageing, Recovery period.
  • Preparation & Review of Bank Reconciliation Statement.
  • Checking of claim and reimbursement.
  • Cash and Bank vouching, Purchase and Sales Ledgers.
  • Checking of the fixed assets register and depreciation there on.
  • Conducted stock audit.

Some of the Major Clients for which conducted / assisted in Internal Audits are:

  • Corporation Bank (Industrial Finance Branch).
  • Oriental Bank of Commerce.
  • Denave India Pvt. Ltd.
  • Brooks India Pvt Ltd.
  • The Mysore Printers Ltd (Deccan Herald).

Ø  OTHER ASSIGNMENTS:
  • Checking Statutory Compliances under Companies Act, Income Tax Act and various other statutes.

System Proficiency

§  Proficient in Microsoft Office, Windows and Internet Related Applications
§  Audit exposure in various accounting packages like Finacle, Tally 9 ERP etc
§  Workable Knowledge of Financial Accounting, Income Tax & Sales Tax Related Packages.

Professional Achievements

§  Received several Appreciation Letters during the Articleship period.
§  Client appreciation for high quality work done in deputation job in finance department for Denave India Pvt. Ltd.

Skills and Strength

§  Team spirit with leadership quality.
§  Understands and believes in the value of being team player.
§  Enthusiastic and always willing to learn
§  Keeping patience in adverse situations.
§  Committed to learning and exploring new fields.
               
Personal Dossier

Date of Birth                         :            17th May 1992
Father’s Name                      :            Mr. Sanjay Pulyani
Hobbies                                 :            Reading, Listening to music & Playing Badminton
Language Skills                    :            English, Hindi &Punjabi



Date:
Place:                                         


(Aisha Pulyani)


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