Professional Documents
Culture Documents
CA, B.Com(Hons.)
CA Parveen Bansal (Ex Partner-AAA Insolvency LLP)
OBJECTIVE Senior Executive Jan’2020 – Present
“Being an Integral part of a dynamic
• Perform Analytical Review & Substantive procedure of Balance Sheet and
environment wherein my versatile skills Profit & Loss Account.
contribute to organization objective and • Verification of Income and expense Account and Balance sheet items along
growth thereby giving me an opportunity to with documentation of audit evidence and communicating key audit
further enhance the same.” findings to the engagement partner and the client.
• Audit of books as per GST Compliances, drafting and discussing the
observation with management.
• Perform Testing Procedures on Fixed Assets, Intangible Assets, Operating
Revenue & Expenses etc.
SYSTEM PROFICIENCIES • Responsibility includes managing statutory compliance which involves
preparation and filling of GST, TDS, income tax returns with payment of
• Well versed with MS OFFICE (Advance) payable taxes.
• Working knowledge of ERP Tool –SAP R/3 • Finalization of CIRP & Liquidation cost and Analytical review of fraud
(Basic),Computax and Tally ERP 9. transaction.
• Completed IT Training and Advanced • Managing the accounts and Finance process of the companies.
ITT Training, as conducted by ICAI
• Preparation of MIS Reports including Monthly P&L, Monthly Cash Flow,
Assignment/Project profitability etc.
• Review and guiding the team for result oriented efforts.
ACHIEVEMENTS
Anoop Singal & Co
• Secured Exemption (60% or more marks) in
3 subjects in CA Final Examination Finance Executive Feb’ 2018 – June 2019
• Awarded with Gold medal in Painting • Performed Statutory Audits including Ledger Scrutiny of Accounts and
competition, Silver Medal in sports and balances, vouching and verification of sales, purchases, expenses and other
dancing in Interschool competition. incomes.
• Leader of School sports team. • Coordination & Conducting COC meetings including minutes preparation
and follow up.
• Involved in preparation of financial accounts and performing audit of Stress
Company under Insolvency.
CLIENTS • Handles banking operations on day-to-day basis.
• Coordination with Auditors (Internal, Forensic) & Consultants for data
• Lanco Solar Energy Private Ltd submission and report closure.