1. MUDIT GOEL E-Mail Id – camudit0407@gmail.com
Contact No. +919873407578
RESUME SUMMARY
To put my abilities and learning skills to best use and make my effective contribution towards the achievement of
personal and organizational objectives.
WORK EXPERIENCE
Name of the organization : Grant Thornton India LLP (From May 2016 – Till present)
Designation : Consultant in Governance Risk and Operations (GRO) Department
Nature of work done : Internal Audit
Client Escorts Group
Assignment done Environment, Health & Safety (EHS) Statutory Compliance Review
Nature of Job Compliance with the requirements of Environment Act, Hazardous and Safety
Act
Responsibility Team Member
Client KEC International Limited
Assignment done 1.Subcontractor Billing and Payment control review
2.Inventory Monitoring
3.Railway Project Review
Scope of Work 1.Review of controls on bills processed and payment made to the sub-contractor,
2.Physical verification of inventory, Procure to Pay review, controls on material
issued and returned, disposal process of scrap items etc.
Responsibility Team Member
Name of the firm : Salil Gupta & Associates (From April, 2013 till April, 2016)
Designation : Article Trainee
Nature of Work Done : Played a key role in Accounting, Taxation (Direct and Indirect) and
auditing fields as an individual and team member in the organization.
• Prepared financial statements of private limited companies as per the provisions of Companies Act.
• Conducted Tax Audit and prepared Tax Audit report as per the Income tax Act, 1961 (3CA/CB and 3CD) of
various firms and companies.
• Prepared Transfer Pricing report u/s 92E (3CEB) of companies.
• Prepared and filed Income Tax Returns, TDS returns of Individuals, Firms and Companies with the department.
• Prepared and filed the Delhi Vat Returns of various firms.
• Prepared Foreign Remittance Certificates (15 CA & CB).
• Prepared and filed various forms of Companies with MCA.
Audit Assignments Handled
Client A Publication House - Private Ltd. Company
Type of Audit Statutory Audit
Nature of Job Compliance with the requirements of Service Tax, TDS and was involved in
reviewing the financial statements as per the Companies Act, 2013.
Responsibility Team Member
Client A Bridal Garment Showroom – Partnership Firm
Type of Audit Internal Audit
Nature of Job Review of turnover, debtors, creditors and closing stock of the firm; Compliance
with the requirements of D-Vat, TDS, Income Tax.
Responsibility Individual

2. Client Corporation Bank
Type of Audit Statutory Branch Audit
Branches Handled Laxmi Nagar(Delhi Branch), G.T.B Enclave (Delhi Branch),Sonepat Branch,
Narnaul (Haryana) Branch, Faridabad Branch, Meerut-Saket Branch
Nature of Job Review of the financial statements as per the RBI guidelines, Classification of
accounts as NPA’s.
Responsibility Team Member
Client An Event Management Firm - Partnership Firm
Type of Audit Internal Audit
Nature of Job Vouching of invoices issued, expenses incurred, advances received for events;
Compliance with the requirements of Service Tax.
Responsibility Individual
Client Chemical manufacturing and trading concern
Type of Audit Statutory Audit
Nature of Job Reviewing the financial statements and ensuring compliance with requirement of
various laws.
Responsibility Team member
PROFESSIONAL QUALIFICATION
Degree Institution Year of Passing %age/Marks
CA Final( Both Groups) ICAI November, 2015 52.63%
IPCE Group II ICAI May, 2013 57%
IPCE Group I ICAI May, 2012 71.75%
CPT ICAI June, 2011 64.5%
ACADEMIC QUALIFICATION
Degree College/School Year of Passing %age/Marks
B.Com (Hons.) Delhi College of Arts & Commerce 2013 72.29%
10+2 (AISSCE) Ramjas School, Pusa Road 2010 91.8%
10th
(SSC) Ramjas School, Pusa Road 2008 87%
ACADEMIC ACHIEVEMENTS
• Cleared CA Final in first attempt securing exemption in Accounts and Indirect Tax.
• Secured exemption in five subjects of IPCE.
• Won a scholarship from Academy of Commerce (AOC) for securing 82 marks in Costing & Financial Mgt
Paper (IPCC Group I)
• Awarded with a certificate of merit for securing highest marks in economics in school in A.I.S.S.C.E
• Awarded with a merit certificate for securing highest marks in Accountancy in class XI.
CO-CURRICULAR ACTIVITIES
• Worked as a volunteer in National Literacy Mission “Each One Teach One” at School level (Class XI)
• Participated in Project Citizen Programme – An International Civic Education Programme in the year 2006
• Active Participation in various Inter House Competitions at school level.
• Have an experience in teaching Accounts and Math to school children.

3. IT SKILLS
• Working knowledge of Microsoft Office Application (Word, Excel, PowerPoint)
• Working knowledge of accounting packages like Tally ERP 9, Busy 3.9.
PERSONAL DETAILS
Father’s Occupation Service Man
Mother’s Occupation Housewife
Languages Known English & Hindi
Hobbies Watching/Playing Cricket, Listening to music
Nationality Indian
Date of Birth 4th
July,1992