1. VAISHALI PUNYANI Contact: +91-7015492633
E-Mail: cavaishalipunyani@gmail.com
A Chartered Accountant, having good experience in Statutory Audit, Tax Audit, GST Audit, reporting and presentation. Seeking
to leverage the acquired academic knowledge and articleship experience in various fields to effectively fill the position of personnel
in your esteemed organization.
PROFILE SYNOPSIS
♦ Statutory Audit ♦ Tax Audit ♦ GST Audit
♦ Internal Control over Financial Reporting ♦ Financial Reporting ♦ Regulatory Compliance
PROFESSIONAL QUALIFICATION
Chartered Accountant from The Institute of Chartered Accountants of India (51%) November 2019
ACADEMIC QUALIFICATION
B.Com (Hons.) from Shayama Prasad Mukherjee College, Delhi University (75%) 2017
Class XII in Commerce (CBSE) from Pathania Public School (91%) 2014
Class X (CBSE) from Pathania Public School (8.2 CGPA) 2012
WORK RESPONSIBILITIES
Audit Planning (understanding of entity’s business, scope finalization, preparation of Audit programme, Analytical
Reviews, Materiality Calculation, Ratio Analysis)
State wise Reconciliation of turnover as per books of accounts with GSTR-1 and GSTR-3B for the purpose of filling
details in Form GSTR-9/9C
Reconciliation of Input tax credit availed on expenses as per financial statements vis-a-vis ITC declared in Form GSTR-
3B
Finalized Balance Sheet including Notes to Accounts in compliance with the provisions of Companies Act 2013 as well
as relevant Accounting Standards
Preparation & Finalization of Tax Audit Report, computation of taxable income of companies, advising client on various
tax related matters and ensuring compliance with reporting requirement of form 3CA/3CB and 3CD
Analyzed internal control over financial reporting (ICFR), identified risk relating to financial reporting for reporting
under Companies Act, 2013
Compliance reporting, review and consultancy under Companies Act, GST Act and Income Tax Act
Intercompany balance mapping including inventory
Fixed Asset and inventory verification
Intercompany cost allocation
Provided guidance on the preparation of the consolidated financial statement
PAN India analysis of operating revenue and cost of the client
PROFESSIONAL EXPERIENCE
ARTICLE ASSISTANT at S. P. NAGRATH & CO. LLP, Chartered Accountants April 2017 – Till now
Profile:
♦ Preparation of Income tax return for various kinds of assesses ♦ Preparation of Tax Audit Report ♦ Statutory Audit
♦ Book keeping for various clients ♦ Periodical reviews ♦ Trust Audits
2. Major Clients:
♦ Hellmann Worldwide Logistics India Private Limited and Group Companies including Gratuity Trust
♦ RG Cargo Services Private Limited
♦ Winterhalter India Private Limited
♦ Nagarro Software Private Limited
♦ Children Investment Foundation Fund
SYSTEM PROFICIENCY
♦ MS Office Suite (Word, Excel & PowerPoint) ♦ Compu-Tax ♦ Tally 9.0
♦ Internet Applications
PERSONAL DOSSIER
Date of Birth: 14th September 1996
Linguistic Abilities: English, Hindi
Location: 619/86, Chattarpur, New Delhi – 110074
