1. CA. RITESH GOYAL
Contact No.: +91-9255502345 E-Mail: riteshgoyalhisar@gmail.com
Seeking a career that gives the chance to constantly learn, upgrade and prepare myself for newer
challenges.
OVERVIEW
 Qualified Chartered Accountant from I.C.A.I., New Delhi.
 Worked with N.C. Aggarwal & Co., Hisar as Article Assistant (August 2012 to August 2013).
 Worked with U.K. Agrawal & Associates, Hisar as Article Assistant (Sept. 2013 to Sept
2015).
 Adept in executing Statutory/Tax Audits
 Checking compliance with accounting standard, financial accounting systems, receivables &
payables management, & finalization of accounts.
 Completed 100 hours IT Training course and General Management & Communication Skills course
from I.C.A.I., New Delhi.
 An effective communicator with strong analytical, problem solving & interpersonal skills.
KNOWLEDGE DOMAIN
Auditing & Taxation:
 Conducted Statutory audit of various companies
 Conducted Tax audit of various companies u/s 44AB of Income Tax Act,1961.
 Filling of Income Tax Return for various Corporates.
Finance & Accounts:
 Implementing systems, procedures & manuals for maintenance of statutory books of accounts &
financial statements, ensuring compliance.
 Overseeing financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts
Payables & Receivables Statements & Finalization of Balance Sheets.
 Compliance with Accounting Standards, CARO, Companies Act.
IT Skills
 Tally Accounting Package
 MS Office (Excel, Word, Powerpoint)
 Internet Applications
 Computax
HIGHLIGHTS
Key Deliverables:
 Undertook the Tax and Statutory Audit of Following Manufacturing Companies:
o United Textiles Limited
o Ravindra tubes limited
o Jindal Rail Infrastructure Limited
o Timarpur Okhla Waste Management Company Pvt Ltd

2.  Internal Audits
o Jindal Polly buttons Limited
 Finalized the Balance Sheet of Various Companies covering Service & Manufacturing Sector.
 Tax Audit of Individuals and Partnership firm U/s 44AB.
 Physical Stock verification and valuation.
 Debtor Confirmation.
Other Work Responsibilities
 Guided the clients in various matters such as timely payment of Income Tax/Service Tax & E-TDS
Returns, calculation of Advance Tax Liability, preparation of relevant documents according to
accounting standards, etc.
 Undertook various tax audits, prepared Audit Reports within the stipulated time schedule & gave
recommendations on the findings.
 Prepared & filed various form with Registrar of Companies.
 Performed various functions related to book keeping & finalization of accounts.
 Undertook Bank audits prepared Audit Reports within the stipulated time schedule & gave
recommendations on the findings.
 Was responsible for verification of advances, early detection of inefficiencies, revenue leakage &
timely submission of audit reports.
SCHOLASTICS
Year Degree Institute/University Marks
(%)
Achievements
2016 CA Final(Both Group) ICAI,New Delhi 51% 60% in ISCA
2012 CA IPCC (2nd Group) ICAI,New Delhi 55% 74% in Accountancy
2011 CA IPCC (Ist Group) ICAI,New Delhi 64% 92% in Accountancy &
62% in Costing.
2010 CA CPT ICAI,New Delhi 79% Passed with Distinction
2013 B.Com Kurukshetra
University
65% 90% in Mathematics
&97% in Accountancy
2010 12th (Commerce) CBSE 85% 91% in Mathematics &
92% in Accountancy
PERSONAL DOSSIER

Date ofBirth: 06/10/1992
Communication Address: 192,Shivaji Gali, Hisar (Haryana) 125001.
Linguistic Abilities: English & Hindi (Both Proficient)
(Ritesh Goyal)