CURRICULAM -VITAE
CA ROHAN GOYAL
D-61, STREET NO.-5
HARDEV
PURI, SHAHDARA, CONTACT
NO: +91 9295846250
DELHI-110145
(INDIA). E
MAIL: rohan91@gmail.com
CAREER
OBJECTIVE:
|
Intend to build a career with leading corporate houses of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in challenging and creative environment.
WORKING EXPERIENCE:-
|
From Feb 2013 to till date
Presently
working as “Audit manager” with M/s B.
R. Maheswari & Co., Chartered Accountants, New Delhi. It is a well reputed CA firm over the last 50 years with presently having 11 partners.
From Mar 2010 to Feb 2013
Also completed
3 year article ship with M/s. B. R. Maheswari & Co., Chartered
Accountants, New Delhi.
Key
Assignments handled:
.
|
Client Name |
Industry |
Nature of assignment |
Significant Achievements and Accountabilities |
|
Shree Cement
Limited (Listed) (With Five
Grinding units) (All figures are
for 12 months) -Mkt Cap : 15000 crore -Turnover : 6000 crore |
Manufacturing of
Cement, Generation and Trading of Power |
·
Statutory audit, ·
Tax audit, ·
Limited Review |
·
Audit of secretarial compliance, SEBI guidelines, AS
compliance, Clause 49 Listing agreement, etc. ·
Finalization of books of accounts. ·
Tax deductions u/s 80 IA, 80 IC, 35 (2AB) of Income
tax, ·
Audit of Consolidated Financial statements. ·
Audit of Domestic transfer pricing. |
|
PACL Limited -Net worth : 350 crore -Turnover : 15800 crore |
Real estate |
·
Special audit |
·
Reporting to SEBI on specific points on 16 years financial
statements.
|
|
Utkal Investments
Limited (NBFC) (Renaissance
Group ) -Net worth : 250 crore |
Finance and
Investment |
·
Statutory audit, ·
Tax audit |
·
Audit of
Compliance with RBI guidelines, ·
Classification of Investments. ·
Finalization of books of accounts.
|
|
SBL Private
Limited -Turnover : 150 crore |
Manufacturing of
Medicines |
·
Statutory audit, ·
Tax audit |
·
Consolidation of accounts with SBL Industries Pvt.
Ltd. as they got merged in SBL Pvt. Ltd. And also handled tax matters aroused
there from. |
|
Prafull group, Diamond group, MCC group
|
Trading of goods |
·
Statutory audit, ·
Tax audit |
·
Finalization of books, ·
Preparation of tax audit report (Form 3CA, 3CD) ·
Reconciliation of balances with group companies ·
Compliance with TDS, VAT, WCT, Service tax. |
|
National General
Industries Limited (Listed) |
Manufacturing of
Ingots and Rods |
·
Internal audit |
·
Led the audit teams at various units. ·
Discussion of findings with management. ·
Direct reporting to Senior Partner. |
|
Nimbus Projects
Limited (Listed) -Mkt cap : 40 crore -Turnover : 21 crore
|
Real estate
developers |
·
Internal audit |
·
Audit of Contractors bills, selling agents, B-B
Agreement, ·
Checking of Secretarial compliances. |
|
IITL Nimbus, The -Turnover : 100 crore -Project value : 800 crore
|
·
Tax Audit ·
Limited review |
·
Application of guidance note issued on “Real estate
transactions” (New) ·
Audit of compliances with POT rules of Service tax
(during transition phase). |
|
|
Central Bank of (One branch)
|
Banking |
·
Concurrent audit ·
Credit audit |
·
Responsible for Weekly and monthly reporting to bank, ·
Audit of Loan
and advances. |
Key
Responsibilities:
Ø
Led
the statutory audit, Tax audit and Internal Audit teams.
Ø Conducted stock audit on behalf of ICICI Bank and Inspections on behalf of National Commodities & Derivatives Exchange (NCDEX).
Ø
Worked
as Management Support Executive accounts at NEW
HORIZON INDIA LIMITED for 2 months.
Ø
Drafting of reply to Income tax notices and
representation of Scrutiny assessment
cases u/s 143(3) before ACIT and ITO.
Ø
Preparation
& E-filing of Income tax returns, service tax returns, Cancellation /
Rectification of Demands.
EDUCATIONAL
QUALIFICATION
|
Professional
Qualification
|
Level |
Year |
Marks |
|
CA Final |
November, 2012 |
60% |
|
CA IPCC |
May, 2010 |
57% |
|
CPT |
December, 2008 |
65% |
Academic
Qualification
|
Degree |
Board/University |
Year |
Marks |
|
B. Com. |
Delhi University |
2011 |
46% |
|
Intermediate (12th) |
CBSE, Delhi |
2008 |
63% |
|
High School (10th) |
CBSE, Delhi |
2006 |
54% |
Other Qualification
Having
knowledge about “International Financial Reporting Standards” and also Participated
in “IFRS workshop” conducted by CA
Kamal Garg under KGMA institute.
ACHIVEMENTS:-
|
Ø
Cleared Chartered Accountancy CPT,
IPCC group - I and Final Examination in first attempt.
Ø
Got
distinction in four papers of CA
final exam including 82 marks in
Strategic Financial Management.
Ø
Participated
in National Science Olympiad and
also participated in various competitions and cultural programs at school.
Ø
Have
a blend and exposure of audits, taxation and secretarial compliance. The
knowledge domain has been enhanced and supported by the above mentioned works
undertaken.
|
PERSONAL PROFILE:- |
Date of
birth : April
12th, 1991 (22 years)
Father’s
name and occupation : Sh. Anil Goyal,
Gender and Nationality : Male, Indian
Marital
status : Single
Hobbies : Playing
Cricket and listening music
Languages
known : English,
Hindi
Passport : Applied for
MOBILITY:- Preferably
Delhi and NCRs.
(ROHAN GOYAL)
PLACE: NEW DELHI CHARTERED ACCOUNTANT
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