1. Sejal Goel
:sejalgoel@gmail.com |: +91- 9811048665 | Age:23 (20th
January, 1993)|
Address: D-16 Seemant Vihar ,Kaushambi , Ghaziabad, U.P.201010
EDUCATION
Professional Qualifications
Month/Year Examination Institution Percentage (% )
May, 2016 CA-Final (Both Groups) The Institute of Chartered Accountants of India 50.25
Nov ,2012 CA-IPCC (Both Groups) The Institute of Chartered Accountants of India 65.00
June ,2011 CA-CPT The Institute of Chartered Accountants of India 62.00
June ,2015 CS-Executive The Institute of Company Secretaries of India 61.00
Academic Qualifications
Year Qualification Institution/Board Percentage (% )
2014 B.Com (Hons) University of Delhi 59.8
2011 Class 12th
Apeejay School, Noida (CBSE) 92.8
2009 Class 10th
Mother’s Global School (CBSE) 93.2
WORK EXPERIENCE
Article Assistant- Atul K.Garg & Co.(Delhi) - 4th March,2013 to 25th March, 2016
Area Assignment Nature of Work Done
Auditing
Concurrent and
Statutory of Banks
 Part of the concurrent audit team of the firm for the conduct of concurrent audit of Public
Sector Banks relating to revenue leakage, KYC norms, cash management, detailed scrutiny of
documentation of advances.
 Assisted in Branch Statutory Audit of public sectorbanks regarding audit of incomes, audit of
expenses including TDS compliance, advances,NPA accounts,restructured accounts and
finalization report thereof.
Statutory Audit of
Insurance Company
 Statutory audit of insurance company work done includes: -
verification of premium, verification of claims, commission, expenses outstanding,tax
compliance and Balance sheet items such as depreciation as per Companies Act, 2013
Forensic Audit  Assisted a team of Chartered Accountants in conducting Forensic Audit of a Public Company.
 Covered areas such as Possible siphoning off funds,debtor ageing, Inventory valuations,
scrutiny of excise records, Investigating Fraud possibility and Mis- management of borrowed
funds and Finalization of Report.
Ban Stock Audits  Assessment of drawing power of the borrower.
 Scrutiny of book debts
Statutory Audit under
Companies Act
 Performed Statutory audit of entities engaged in Medical Diagnosis Industry.
 Well versed with various aspects ofAuditing like TDS Compliance, Balance Confirmation,
Scrutiny of trial Balance.
Legaland
Secretarial
Primarily concerned
with
Companies Act
 Assisted in drafting of legal documents such as Memorandum and Articles of a company,
Board Resolutions of Private Companies, Minutes etc
 Work related to incorporation of a company under the Companies Act, 1956.
 Online filing of various forms under the companies Act.
Taxation
Income Tax  Preparation and filing of ITR’s.
 Assisted in preparation of replies to various notices issued by the Income tax authorities.
 Preparation of Form 15CA/CB of Foreign Remittance.
 Preparation of SAD Certificates.
Others
RFAQ Evaluations for
MoRTH
 Evaluations of RFAQ applicants for EPC Projects during 2013-14. Assisted in evaluating the
financial and non-financial factors pertaining to the various bidders for the purpose of allotment
of work as per the ministry’s guidelines and bye-laws
ACHIEVEMENTS
Awarded the “Best PaperPresenterAward” in the NationalConvention,2014held in Delhi
Exemptions in CA-Final both groupsand 4out of7 subjects in CA-IPCC
Certification for ITT, GMCS, Advance ITT conducted by the ICAI.
Secured 95% in all the subjectsin Class 12th
and distinction in Class 10th
Stream(Commerce) Topperin class 12th
and SchoolTopperin Class 10th
SKILLS & INTEREST
Skills Advance working knowledgeofMSExcel, MSPPT, MS word
Interest Badminton,Reading,Yoga and LanguageEnthusiast,Arts