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SEJAL GOEL

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sejal goel

Sejal Goel is a 23 year old Chartered Accountant and Company Secretary with over 3 years of work experience as an Article Assistant at Atul K.Garg & Co. in Delhi. She has experience in statutory audits of banks and insurance companies, forensic audits, taxation, and legal/secretarial work. She has received several academic and professional achievements including awards for best paper presenter and exemptions in CA exams. Her skills include advanced Excel, PPT, and Word and interests include badminton, reading, yoga, languages and arts.

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Sejal Goel :sejalgoel@gmail.com |: +91- 9811048665 | Age:23 (20th January, 1993)| Address: D-16 Seemant Vihar ,Kaushambi , Ghaziabad, U.P.201010 EDUCATION Professional Qualifications Month/Year Examination Institution Percentage (% ) May, 2016 CA-Final (Both Groups) The Institute of Chartered Accountants of India 50.25 Nov ,2012 CA-IPCC (Both Groups) The Institute of Chartered Accountants of India 65.00 June ,2011 CA-CPT The Institute of Chartered Accountants of India 62.00 June ,2015 CS-Executive The Institute of Company Secretaries of India 61.00 Academic Qualifications Year Qualification Institution/Board Percentage (% ) 2014 B.Com (Hons) University of Delhi 59.8 2011 Class 12th Apeejay School, Noida (CBSE) 92.8 2009 Class 10th Mothers Global School (CBSE) 93.2 WORK EXPERIENCE Article Assistant- Atul K.Garg & Co.(Delhi) - 4th March,2013 to 25th March, 2016 Area Assignment Nature of Work Done Auditing Concurrent and Statutory of Banks Part of the concurrent audit team of the firm for the conduct of concurrent audit of Public Sector Banks relating to revenue leakage, KYC norms, cash management, detailed scrutiny of documentation of advances. Assisted in Branch Statutory Audit of public sectorbanks regarding audit of incomes, audit of expenses including TDS compliance, advances,NPA accounts,restructured accounts and finalization report thereof. Statutory Audit of Insurance Company Statutory audit of insurance company work done includes: - verification of premium, verification of claims, commission, expenses outstanding,tax compliance and Balance sheet items such as depreciation as per Companies Act, 2013 Forensic Audit Assisted a team of Chartered Accountants in conducting Forensic Audit of a Public Company. Covered areas such as Possible siphoning off funds,debtor ageing, Inventory valuations, scrutiny of excise records, Investigating Fraud possibility and Mis- management of borrowed funds and Finalization of Report. Ban Stock Audits Assessment of drawing power of the borrower. Scrutiny of book debts Statutory Audit under Companies Act Performed Statutory audit of entities engaged in Medical Diagnosis Industry. Well versed with various aspects ofAuditing like TDS Compliance, Balance Confirmation, Scrutiny of trial Balance. Legaland Secretarial Primarily concerned with Companies Act Assisted in drafting of legal documents such as Memorandum and Articles of a company, Board Resolutions of Private Companies, Minutes etc Work related to incorporation of a company under the Companies Act, 1956. Online filing of various forms under the companies Act. Taxation Income Tax Preparation and filing of ITRs. Assisted in preparation of replies to various notices issued by the Income tax authorities. Preparation of Form 15CA/CB of Foreign Remittance. Preparation of SAD Certificates. Others RFAQ Evaluations for MoRTH Evaluations of RFAQ applicants for EPC Projects during 2013-14. Assisted in evaluating the financial and non-financial factors pertaining to the various bidders for the purpose of allotment of work as per the ministrys guidelines and bye-laws ACHIEVEMENTS Awarded the Best PaperPresenterAward in the NationalConvention,2014held in Delhi Exemptions in CA-Final both groupsand 4out of7 subjects in CA-IPCC Certification for ITT, GMCS, Advance ITT conducted by the ICAI. Secured 95% in all the subjectsin Class 12th and distinction in Class 10th Stream(Commerce) Topperin class 12th and SchoolTopperin Class 10th SKILLS & INTEREST Skills Advance working knowledgeofMSExcel, MSPPT, MS word Interest Badminton,Reading,Yoga and LanguageEnthusiast,Arts

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SEJAL GOEL

  • 1. Sejal Goel :sejalgoel@gmail.com |: +91- 9811048665 | Age:23 (20th January, 1993)| Address: D-16 Seemant Vihar ,Kaushambi , Ghaziabad, U.P.201010 EDUCATION Professional Qualifications Month/Year Examination Institution Percentage (% ) May, 2016 CA-Final (Both Groups) The Institute of Chartered Accountants of India 50.25 Nov ,2012 CA-IPCC (Both Groups) The Institute of Chartered Accountants of India 65.00 June ,2011 CA-CPT The Institute of Chartered Accountants of India 62.00 June ,2015 CS-Executive The Institute of Company Secretaries of India 61.00 Academic Qualifications Year Qualification Institution/Board Percentage (% ) 2014 B.Com (Hons) University of Delhi 59.8 2011 Class 12th Apeejay School, Noida (CBSE) 92.8 2009 Class 10th Mothers Global School (CBSE) 93.2 WORK EXPERIENCE Article Assistant- Atul K.Garg & Co.(Delhi) - 4th March,2013 to 25th March, 2016 Area Assignment Nature of Work Done Auditing Concurrent and Statutory of Banks Part of the concurrent audit team of the firm for the conduct of concurrent audit of Public Sector Banks relating to revenue leakage, KYC norms, cash management, detailed scrutiny of documentation of advances. Assisted in Branch Statutory Audit of public sectorbanks regarding audit of incomes, audit of expenses including TDS compliance, advances,NPA accounts,restructured accounts and finalization report thereof. Statutory Audit of Insurance Company Statutory audit of insurance company work done includes: - verification of premium, verification of claims, commission, expenses outstanding,tax compliance and Balance sheet items such as depreciation as per Companies Act, 2013 Forensic Audit Assisted a team of Chartered Accountants in conducting Forensic Audit of a Public Company. Covered areas such as Possible siphoning off funds,debtor ageing, Inventory valuations, scrutiny of excise records, Investigating Fraud possibility and Mis- management of borrowed funds and Finalization of Report. Ban Stock Audits Assessment of drawing power of the borrower. Scrutiny of book debts Statutory Audit under Companies Act Performed Statutory audit of entities engaged in Medical Diagnosis Industry. Well versed with various aspects ofAuditing like TDS Compliance, Balance Confirmation, Scrutiny of trial Balance. Legaland Secretarial Primarily concerned with Companies Act Assisted in drafting of legal documents such as Memorandum and Articles of a company, Board Resolutions of Private Companies, Minutes etc Work related to incorporation of a company under the Companies Act, 1956. Online filing of various forms under the companies Act. Taxation Income Tax Preparation and filing of ITRs. Assisted in preparation of replies to various notices issued by the Income tax authorities. Preparation of Form 15CA/CB of Foreign Remittance. Preparation of SAD Certificates. Others RFAQ Evaluations for MoRTH Evaluations of RFAQ applicants for EPC Projects during 2013-14. Assisted in evaluating the financial and non-financial factors pertaining to the various bidders for the purpose of allotment of work as per the ministrys guidelines and bye-laws ACHIEVEMENTS Awarded the Best PaperPresenterAward in the NationalConvention,2014held in Delhi Exemptions in CA-Final both groupsand 4out of7 subjects in CA-IPCC Certification for ITT, GMCS, Advance ITT conducted by the ICAI. Secured 95% in all the subjectsin Class 12th and distinction in Class 10th Stream(Commerce) Topperin class 12th and SchoolTopperin Class 10th SKILLS & INTEREST Skills Advance working knowledgeofMSExcel, MSPPT, MS word Interest Badminton,Reading,Yoga and LanguageEnthusiast,Arts