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Deepali AgarwalChartered Accountant8/21 Vidhyadhar Nagar, Jaipur
Qualification Profile First Attempt Chartered Accountant, with All India 25th Rank in Chartered Accountancy Foundation
Examination (CPT) . Further, distinction in Strategic financial management in CA Final Examination, May 2016 & distinction in
accounting, taxation & financial management in IPCE. Articulate with wide knowledge in Statutory Audits, Internal Audits, Tax Audits, Bank Audits and Other Related
Assignments. Technically proficient in Microsoft Office and knowledge of CBS & ERP Softwares including Finacle , Marg ,
Busywin ,Tally & Others. Exposure to E- Filing packages viz-Compu Office.
. Work Experience
Pursuing Articleship with Sanjay Pramod & Associates., a renowned firm in the field of Audit, Assurance and Consultancy:
Key Client Audit Areas Bank Audit
Oriental Bank Of Commerce (CSA) Punjab National Bank (SA) Dena Bank (Concurrent Audit)
Quarterly reviews & consolidation of branch accounts. Audit of fixed assets department at head office .Ensured compliance with income recognition norms. Preparation LFAR & Tax Audit Report .Review of loans & advances accounts .Verification of NPA’s recovery adjustment.
Tax AuditJaipur Cold Storage Pvt Ltd Alpha Beta Diagnostics Pvt LtdShree Taluka FittingsM.S. Bandhani Cot Fab India Pvt LtdSK Publishers.
Compliance with Direct & Indirect Tax Laws Preparation of tax audit report in Form 3CD as per new format.Compliance with IT Act, 1961 covering sections like 195, 40(a), 40A, 43B, 269SS, 269T.
Compliance with Companies Act, 2013 & other statutory compliances.Verification of TDS Returns & 26 AS.
Internal AuditIDEX Pvt Limited
SR Enterprises
KK Sarees
Review and Evaluation of operating effectiveness of Internal Controls in existence
Analysis & Reporting on working efficiency of key departments inclusive of Sales, Purchase, Production, Personnel, QC & Others
Suggesting measures to overcome the deficiencies in the existing system
Other Assignments Handled assignments related to ascertainment of tax liabilities of various clients under Direct & Indirect Tax Laws. Checked compliance of Accounting Standards in preparation of financial statements of companies. Consulting clients regarding various norms and assisted them in preparation & planning of their financials. Service Tax & VAT Registration.
Academics and Extra Curricular Chartered Accountant from Institute of Chartered Accountant of India, securing 51.5% marks in May 2016 , 65.14% in
IPCE & 86% in CPT. B.Com. (Pass Course) from University of Rajasthan, securing 69.44% Marks in 2015. 12th from Central Board of Secondary Education, securing 93.6% Marks in 2012. 10th from Central Board of Secondary Education, securing 9.4 CGPA (89.3% Marks) in 2010.
Achievements Independently managed large assignments and received client appreciation on several projects. Responsible for coordinating & leading team members for timely & successful completion of various assignments. Active Participant in Debate & Speech Competitions. Awarded article of the year. Head girl of the school. Awarded scholarship & medal for securing 1st position in the school.
E-mail: [email protected] Phone (India) +91-9929400988Date of Birth: 13/11/1993
