1. CA ANCHAL GARG
House No.- 9/78,West Punjabi Bagh,New Delhi-110026
Contact No: - 8506966840,E-Mail:anch.15aug@gmail.com
Date of Birth: 15th
August 1993 | Gender: Female
Profile Summary
Looking forward to work in a professional and dynamic environment providing new challenges and roles,
embedded with a steep learning curve which provides me with ample opportunities to grow, learn and sharpen
my skills.
WORK EXPERIENCE
Articleship Training
 Aug’12-Sep’15 AJAY RATTAN & CO., CONNAUGHT PLACE , NEW DELHI.
Executive Audit
 Aug’16-till date J.N. SHARMA & CO.
Work Exposure
Role and Responsibilities undertaken
Internal Audit, Statutory Audit and Stock Audit.
Finalization of Annual accounts, Maintenance of books of accounts.
Income Tax computation and return filing.
Stock Audits on behalf of Banks.
Compliance and filing of Direct Tax issues and returns i.e. TDS returns, Income Tax returns, Income tax
cases etc.
Conducting Statutory Audit of Companies, Tax Audit u/s 44AB of Income Tax act, internal audit etc.
Finalization of Annual accounts.
Maintenance of books of accounts.
Service Tax returns Filing.
Auditing
Conducted audits of various Private Limited Companies as team member, assisted seniors (CA
employees/partner) in accounts finalization, audits of loans and advances, investments, expenses,
secured and unsecured loans, party/bank /branch account reconciliation, cash and bank balances while
ensuring accuracy, authenticity, statutory compliance and overall true and fair view of the financial
position.
Vouching, Ledger scrutiny, Detailed checking of Balance sheet and Profit/loss, Bank reconciliation,
Fixed Assets Verification, Consolidation of accounts, Analysis of Debtors and Creditors-Ageing,
Recovery Period, Balance Confirmation Procedures and all the Statutory Compliances.
Auditing the client's financial statements by understanding the clients business and risks. Developing
audit approach and Preparation of Audit Program & Checklists for conducting the audit.
Finalization of Accounts and Preparation of Balance Sheets of various clients individually including
Reconciliation of Various Accounts, Ledger Scrutiny, Year end Adjustments for Creation of Provisions
and Reserves.
Analytical review of the financial statements along with the variance analysis of the Profit and Loss
Account and the Balance Sheet using various ratio & trend analysis.

2. Checking of all Statuary Books of Accounts including P.F., E.S.I. & Sales Tax (VAT).
Audit of various entities as per Standards on Auditing and ensuring compliance of Financial Statements
with Accounting Standards.
Tax Audit of various entities u/s 44AB of Income Tax Act, 1961 and preparation and compilation of
report thereupon.
Documentation of work done in accordance with the requirement of Audit Methodology.
Scruitiny of Invoices of Dr. Reddy’s Laboratories Ltd., Baddi.
 Miscellaneous
Preparation of Document for ANNUAL E-FILING with Registrar of Companies (ROC).
Preparation of TAX RETURNS and E-FILING of Corporates & Individuals.
Preparation of Projected Balance sheets of various Companies.
Physical Verification of FIXED ASSETS of PADAM CARS PVT. LTD. and its reconciliation.
Physical Verification of clients on behalf of Bank in Bank Audit.
Vouching & Verification of accounting, statutory & other financial records.
Physical verification of Stock & Assets.
Analysis of Debtors, Payroll, expenses.
Review of Bank Reconciliation, Group Company Reconciliation
Finalisation of Financial Statements, Preparation of Balance Sheet, Profit & Loss Account,
Schedules, Preparation of Audit Reports & Notes to the Accounts.
Worked as a team member in various Statutory, Internal, Con-current, and Operational & Due
Diligence Audits.
Accounting for day-to-day transactions including Sales, Purchases, and Income & Expenses.
Furnishing of Tax audit, Income tax return, VAT returns.
Academic Profile
Qualification Institute/ University /
Board
Level/ College/ School Session (%)
CA Final ICAI Group I(2nd
attempt) May,16 51.50
CA Final ICAI Group II(1st attempt) May,15 50.50
CA IPCC ICAI Group II(1st attempt) Nov,12 50.67
CA IPCC ICAI Group I(1st attempt) May,12 59.25
CA CPT ICAI CPT(1st attempt) June,11 54.00
B.Com Delhi University School of Open Learning 2014 61.70
Class XII C.B.S.E. D.A.V.Centenary Public School 2011 82.80
Class X C.B.S.E. D.A.V.Centenary Public School 2009 87.40
Computer Proficiency
 Completed compulsory GMCS-1 & GMCS-2 Training program under ICAI.
 Completed 100 Hrs. of Information Technology Training as prescribed by ICAI.
 Proficiency in MS Office (MS Word, MS Excel, MS PowerPoint)
 Working knowledge in Tally, ERP 9.
Personal Profile
 Obtain the Meritorious seat in Ajay Rattan & Co. (Chartered Accountants) as an Article Assistant.
 Topper among school in secondary examination