This document contains the resume of Atul Goyal. It summarizes his objective, qualifications, credentials, work experience, and personal details. He is a Chartered Accountant qualified in 2014 who has 3 years of articleship experience. His experience includes statutory audits, tax audits, and internal audits for various companies and organizations. He is proficient in Compu-tax software and Microsoft Office applications.

1. Atul Goyal
Contact: +91-9509424895, Email: atlgyl@rediffmail.com Address:- M/s Nathulal Chitarmal,purani anaj mandi, Sawai Madhopur City
JOB OBJECTIVE
To significantly contribute to the success of a progressive organization, where I can synergize my past experience and academic
qualification to gain qualitative exposure and experienced along with professional growth.
SYNOPSIS
• A Qualified Chartered Accountant in Nov. 2014 with knowledge of the subjects like Finance, Taxation, Costing, Accounting and
Information System Control & Audit.
• 3 Years article ship with SPV & CO. (Chartered Accountants Firm) under the kind guidance of CA Suresh Kumar Mangal during
the period September 2011 to September 2014.
• Have work experience with ABH & Company (CA Firm), Jaipur during the period Dec 2014 to February 2015.
• Have worked as consultant for GK Finance & Investment Proprietary Firm Jaipur.
PROFESSIONAL & ACADEMIC CREDENTIALS
S.N.
Description Institution Year Remark
1 CA FINAL ICAI Nov 2014 Secured Financial Management with 64 Marks and in
Corporate & Allied Laws with 57 Marks
2 CA IPCC(2nd
) ICAI Nov 2011 Secured Information Technology & Strategic
Management with 66 marks
3 CA IPCC (1st
) ICAI May 2011 Secured Accounting with 77 Marks, Cost-FM with 62
Marks and Taxation with 59 Marks
4 B.Com UOR 2011-2013 76.83% Marks in B.Com Final Year
5 12th
Science RBSE, Ajmer 2010 84% Marks in PCM
WORKING EXPOSURE:
A brief synopsis of the nature of work done-
• Statutory Audit, Tax Audit, Internal Audit of various Companies, Firms & AOPs etc.
• Filed various Income Tax Returns, Sales Tax Return, TDS Returns, Service Tax Returns, report for Project finance etc.
• Conducted Stock Audit of PROVOGUE India Ltd.
• Conducted Concurrent Audit for Baroda Rajasthan Kshetriya Gramin Bank Ltd.
• Preparation of Financial Statements for various organisations as per appropriate accounting principles & standards etc.
Some of the major clients and nature of work carried out during my training-
Type of
Assignment
Client Name Nature of Work
Internal Audit 1. Rajasthan Ex-Service Men Corporation
Ltd
2. Rajasthan Rajya Sahakari Mudranalaya,
Jaipur
3. Jaipur Zila Dugdh Utpadak Sahakari Ltd.
4. Jaipur PLDB
5. Pali Central Co-operative Bank Ltd.
• Evaluated adequacy & effectiveness of internal control
processes carried out in the organization for following
Policies & procedure, authentication and authorisation.
• Conducted Proactive fraud audits and investigations,
communicated fraud results & provided support for
remediation efforts.
Statutory Audit &
Tax Audit
1. Rajasthan Rajya Bunkar Sahakari Sangh
Ltd.
2. Tonk Zila Dugdh Utpadak Sahakari Ltd
3. Santusthi Enterprises Pvt. Ltd. Jaipurs
• Evaluated applicability of CARO,2003
• checked the applicability and relaxations in respect of
Accounting Standards & applied them in the accounts
under audit
• Evaluated compliance of Various Acts ( Companies Act,
Income Tax Act, PF Act)
Bank Audit
(Statutory Audit)
1. State Bank Of Bikaner & Jaipur
2. The Jaipur Central Co-operative Bank Ltd
3. The Barmer Central Co-operative Bank
Ltd
• Covered various aspects during audit like Deposits (RBI
Norms), Advances (Sanction Terms & Conditions),
Profit & Loss Account ( Discrepancies), Balance sheet
(Physical Verification), Cash Credits & Overdrafts
(NPA Classification), Govt guarantees Etc.
TECHNICAL EXPOSURE
Experienced in Compu-tax Software to file Online Returns & Conversant with Windows, MS Office, Tally ERP etc.
PERSONAL DETAIL
Date of Birth : 8th
Feb 1993
Marital Status : Single
Languages known : English, Hindi