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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
Ø To deliver above expectations.
Ø To contribute towards achievement of practice and organization objectives.
Ø To set new standards of performance.

Academic Qualification
Ø CA 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.
Ø 12th Pass From C.B.S.E. Delhi in 2007
Ø 10th Pass From C.B.S.E. Delhi in 2005


Computer Literacy
Ø Well versed with M/S Office
Ø Working Experience of Tally/ SAP
Work Experience
Completed 3.5 years intensive full time CA Article ship training from 28TH December 2009 to 30th June 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.
Ø School and College Achievements
1.      School Prefect during Class – XIIth.
2.      Captain of School Football team.
Date Of Birth
Ø 28th July, 1988
Communication Skills
Ø Can Read, write & Speak English & Hindi.
Ø Act 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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