PRIYA MANDOWRA

Chartered Accountant
22|+91 8890609089| priyamandowra23@gmail.com | linkedin.com/in/priya-mandowra| Jaipur, Rajasthan
EDUCATION
Course Year Institution Marks Remarks
CA Final Dec 2021 ICAI 439/800 (55%) Secured exemption in 3 subjects
CA – Nov 2018 ICAI
509/800 (64%) Secured exemption in 5 subjects
Intermediate
CPT Dec 2017 ICAI 159/200 (79.5%) Passed with distinction
B. Com. 2020 University of Rajasthan 72% -
CBSE - Class XII 2017 Rukmani Birla Modern 462/500 (92.4%) Class topper for the Session
CBSE - Class X 2015 High School, Jaipur 8.6 CGPA -

WORK EXPERIENCE
Articled Assistant, R Sogani & Associates, Jaipur Feb 2020 – Present
One of the leading CA firms headquartered in Jaipur with 300+ clientele
Statutory Audit
● Performed various statutory audits under Companies Act, Real Estate Regulation and Development Act (RERA) and LLP
Act including construction companies, manufacturing and trading concerns having turnover of more than 100 crores.
● Led a team of 5 members for statutory audit, certifications, tax audits, and limited reviews of financial statements of large
corporate and non-corporate clients
Internal Audit
● Handled various internal audits and gained understanding in Internal Control system of client, identifying scope of
improvement and providing recommendations there upon which includes clients operating in Pharma sector,
Educational Institutions, Export industry and Automobile manufacturing.
● Reviewed and ensured Compliance with Standard Operating Procedures of various departments in internal audit of
Pharma Company i.e. Dr. B.Lal Clinical Laboratory Pvt. Ltd.
Taxation
● Preparation of Tax audit report (Form 3CA/3CB, Form 3CD), filling of Income tax returns and TDS returns
● Handled cases related to appeal filing to Assessing Officer (AO), CIT(A) and ITAT
● Headed scrutiny cases under Income Tax Act, 1961 under section 143(3)

Articled Assistant, Rajvanshi & Associates, Jaipur March 2019 – Feb 2020
Leading CA firm in Jaipur and is a part of Batgach & Affiliates with offices located in approx. 10 cities
Forensic Audit
● Worked as Audit Assistant, and an effective team member in handling Forensic Audits which included Private Limited
Companies, NBFC and conducted Forensic Review of specific transactions.
● Audited Credit Misappropriation, investigated Siphoning of funds and other related party transactions.
● Investigated Preferential & Undervalued Transaction, Bank Statement Analysis & Cash Flow Diversion
● Identified fictitious cash of approx. 20 crores during the audit of one of the clients.
Miscellaneous
● Performed Due Diligence Audit covering Financial and Operational Due Diligence of a client i.e., Reliance Retail
Limited engaged in business of manufacturing of garments.
● Core team member - Ind AS adoption for a group of private limited companies (consolidated T/O Rs 4,500 crores)
● Preparation of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of different
Entities having turnover of 100+ crores
● Filing of Form 3CEB under sec 92E relating to international transactions and specified domestic transactions (Transfer
Pricing audit)

ADDITIONAL SKILLS
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● Well conversed with Tally Prime, Tally ERP 9, MS Office Excel, PowerPoint, Word, QuickBooks
● Good communication skills, Problem Solving, Content Writing, Analytical Thinking
● Fluent in English and Hindi language

LEADERSHIP, EXTRA-CURRICULAR ACTIVITIES & ACHIEVEMENTS

● Cultural captain of the school for session 2016-17
● Currently an Active volunteer of Robin Hood Army.