SHUBHAM GOYAL Email: goyalshubham1117@gmail.comChartered Accountant, B.Com M No.: +91-7838526628Date of Birth: 17th Nov, 1994

Career AspirationsWilling to work in challenging business environment where I can utilize my skills and abilities to contribute towards organization’s success in the field of finance and at the same time making myself grow with the company on both professional and personal fronts.

Professional Qualifications

Qualification Year of Passing MarksNo. of Attempts

CA-Final (Second Group) Nov 2016 235 / 58.75% 2CA-Final (First Group) May 2016 207/ 51.75% 1

CA-IPCC (Both Group) May 2013 440 / 62.86% 1

CA-CPT June 2012 167 / 83.5% 1

Academic QualificationsQualification School/College/ University Course/Board Year of Passing Marks

B.Com Correspondence University of Rajasthan 2015 60%XII Tagore Public School, Jaipur CBSE 2012 90%X Tagore Public School, Jaipur CBSE 2010 8.6 CGPA

Work Experience Period: October 2013 to September 2016

Articleship experience with P.R. Kumar & Company, New Delhi for a period of two and half years. Also worked with T.R.Chadha & Co, Gurgaon for six months.

Roles & Responsibilities:

Statutory Audit Performed Statutory Audit of various Private companies engaged in Real Estate business and Manufacturing business

Prepared Audit program and checklist for Statutory Audit Vouched (Cash, bank, expense & purchase) & Verified various control

procedures Reconciled Banks and TDS, Service Tax & Excise Return with books of

accounts Scrutinized General Ledger, Accounts Payable and Accounts receivable Lead a team of 3 and handled complete Audit of 50 companies Drafted and scrutinized full-fledged Financial Statements of clients having

turnover of 300 Crores and 7000 items in trial balance Discussion on Financial Statements with team leader and signing partner Prepared Fixed Assets register as per schedule II of companies act 2013 Participated as an auditor in two Six monthly Limited reviews of a Listed

real estate company (Debentures Listed on BSE) Checked compliance with Various Accounting Standards

(AS-1,3,4,5,6,7,10,11,16,20,22,29)Internal Audit Performed HR documentation and Salary audit

Performed Monthly Stock Audit of Haldiram Group of companies Site visit and preparation of control variance and suggestion report

Taxation Monthly TDS and Service tax verification at various clients while working

with T.R.Chadha & Co. Preparation of form 15CB for various clients Knowledge of Traces portal and filling utility of TDS return Prepared income tax computation of various companies Prepared Depreciation chart as per section 32 of Income tax act Preparation of form 3CD for various entities including firm Lead a team of 6 in Tax Audit of our biggest client (Orris Infrastructure Pvt.

Ltd) during the last year of articleship Verification of income tax return of many companies Checked compliance with provisions of section 43CA during Tax Audit of a

real estate client Received appreciation for knowledge on MAT and Section 56 provisions

from team leader and Signing PartnerBank Audit Assisted in concurrent Audit

Sales vouching Cash and Jewelry physical verification

CLIENTS HANDLED

Client Name Nature of BusinessOrris Infrastructure Pvt. Ltd. A company engaged in real estate and construction in Gurgaon

(Delhi NCR)Greenbay Infrastructure Pvt. Ltd. A company engaged in real estate and construction in Noida (Delhi

NCR)Saffron Infradevelopers Pvt. Ltd. A company engaged in providing Facility management services to

large DevelopmentsVarious Land Companies of Orris Group Real Estate companies engaged mainly in purchase and sale of the

landSesa India Pvt. Ltd. A company engaged in Manufacturing of Raw Plate and providing

job work serviceHaldiram Group of Companies Engaged in Manufacturing of Foods & SnacksICICI BANK Banking Industry

COMPUTER PROFICIENCY Functional knowledge of Tally Accounting software. Well versed with MS Office, Word, Excel, Power Point. Completed 100 Hours of Advanced Information Technology Training conducted by ICAI.

SKILL SET Professionally committed and responsible Hardworking and multitasking Keen on analyzing facts and figures Enthusiasm to learn Ability to lead and work under pressure Speed with Accuracy Self-Motivated

ADDITIONAL INFORMATION

School topper in Accounts in 12th Standard. Participated in many inter school debate competitions. Participated in Sudoku competition at school level.

PERSONAL DETAILS

Father’s Name : Mr. Manoj Goyal Marital Status : Unmarried Sex : Male Nationality : Indian Languages Known : English, Hindi Interest : Sports, Reading, Travelling

I certify that, to the best of my knowledge and belief, the information provided above is true and correct

Date: 1-May-23 (SHUBHAM GOYAL)