Name : GEETHA DEVI .

R
DOB : 21-04-1998
Email ID : geethadevi367@gmail.com / Contact Number : + 91 9080215894
Address : Flat No.34A,Padmavathi Residency, Shanthi Nagar, E-Pudhur, Trichy-620012.
Linked In : http://linkedin.com/in/geetha-devi-12b22b18b

ACADEMIC QUALIFICATIONS

Year Degree/Examination Board/Institute %/CGPA Remarks

November CA - Final (New) ICAI Awaited

2023

November CA - INTER (Group-2) ICAI 51%

2022

May B.COM ALAGAPPA 86%

2019 UNIVERSITY

November CA - INTER (Group-1) ICAI 55% First

2018 Attempt

June Common Proficiency Test ICAI 66% First

2016 Attempt

March Senior Secondary STATE BOARD 95% School

2015 Topper

March Secondary STATE BOARD 92% School

2013 Topper

WORK EXPERIENCE

Articleship Firm - PONRAJ & CO Chartered Accountants,Trichy. Feb’2019 - Jan’2020

Position Held : Junior Audit Assistant

Nature of Assignments, Roles & Responsibilities:

● Preparation of Computation of Income and Income Tax Returns for Various
kinds of assessees.
● Preparation of submissions against notices received from the income-tax
authorities during the assessment and appeal proceedings
● Projecting tax liability and calculation of advance tax payable
● Tax audits for Private Companies, individuals and firms
● TDS compliance,Tax planning
Auditing &
● Statutory audit of Private Limited companies engaged in trading and
Assurance
manufacturing businesses.
● Experienced in statutory audit, certifications, tax audits and limited review of
financial statements of 2 large listed entities with a turnover >20,000crores.
Rewards & Recognition
● Appreciated by the MD and CFO along with the team for streamlining the Internal
Financial Controls for purchases to Payables, Revenue to Receivables, Payroll and
Taxation.

Articleship Firm - VRUKSHA & CO Chartered Accountants,Trichy. Feb’2020 - Mar’2023

Position Held : Senior Audit Assistant

Nature of Assignments, Roles & Responsibilities:

● Performed Accounting and Auditing Functions.Prepared Reconciliation’s Statements
of Banks, Debtors, Creditors etc. -Auditing of Ledger, Cash Books, Daybooks etc.
both in manual and computerized system
● Performed monthly and yearly charts of different ratios of accounts.Prepared all type
of Income Tax Returns
● Prepared Trading, P&L Accounts and Balance Sheets of different concerns like
Proprietorships, Partnership Firms, Companies, Co-operative Societies, Trusts etc.
● Prepared Different types of Project Reports of Banks

NATURE OF CLIENT/INDUSTRY ROLES & RESPONSIBILITIES

AUDIT

Punjab National Bank ● Preparation of Long Form Audit

(Salem, Coimbatore, Chennai, Report (LFAR)
Trichy) ● Identification of NPA’s and
reporting thereof.
● Verification of
Statutory Bank EOD/Exception/Audit Trails
Audit reports.

Tamilnadu Grama Bank ● Preparation of Long Form Audit

(10 Branches) Report (LFAR)
● Identification of NPA’s and
reporting thereof.
● Verification of
EOD/Exception/Audit Trails
Auditing & reports.
Assurance
Statutory Listed Companies, Private ● Handled end to end Audit from
Audit Companies, Trusts, NBFC, planning till finalisation of
Tax Audit Proprietorship and Partnership Financial Statements.
Firms. ● Gained practical insights on
various areas of Ind AS.
● Practical exposure to
Companies Act 2013,
CARO,AS and Audit
methodologies.

Concurrent Canara Bank ● In-depth review and reporting of

Audit (Teppakulam,Trichy) irregularities and statutory
compliances in Banks.

Direct and Public Limited Companies ● Compliances of Sec.44AB of

Indirect (Perambalur Sugar Mills
Taxation Limited)
Private Limited Companies
(Siva Foods Impex Private
Limited)
NBFC’s,Trusts, Partnership
Firms and Individual
Income Tax Act and reporting
thereof (3CA/3CB & 3CD)
● Preparation/filing of IT,TDS
and GST Returns.
● Liaisoning with IT officers
under newly introduced E-
assessment Scheme,2019.
● Assisted in TDS and IT appeals
of CIT & ITAT level.
● Filing of various submissions &
IT forms (15CA, 29B, 10E).

Project Companies with a turnover of ● Preparation of CMA Data and

 Financing exceeding Rs.100 crore renewal of working capital
limits.

Rewards & Recognition

● Received an award of “QUICKEST PERFORMER” for 2 Consecutive Year within
the firm.
● Bagged rating of ‘2’ in 2nd year of articleship for described by appraiser as “Often
Exceeds Expectations”
● Received the Super Team award for 2 consecutive years.

EXTRA CURRICULAR ACHIEVEMENTS

● Awarded the “Student of the year” and “ Overall best Player” for the
academic year 2012 - 2013.
● Received “Principal’s Appreciation Award” in 2015 for all round performer
in the school.
● Winner in the Inter School Kabaddi Tournament.
● Runner up in the Inter School Carrom Tournament.
● Conduct Seminars and mentorship programs at Hallmark Business School for
Awards, more than 100 students.
Recognition ● Associated with “Knowledge Capsules”, an organization with an aim of
& others spreading general awareness among students about the current political and
economic scenario across the globe.
● Spent 120+ hours of teaching underprivileged children from 2017-2019.
● Lead Audit Teams of 3-4 people as field in charge in 2 assurance client
engagements during articleship.
● Teaching / Mentoring experience of more than 2 years to students of CA,
Class 11th/12th/BBA/B.COM

OTHER INFORMATION

● Technical Skills: Proficient in MS-Excel, Word & Powerpoint,Tally ERP and working
understanding of Oracle-Hyperion, Pacefin, PaceHr, SAP-01, CBS in Banking Sector, Power BI.

● Language : English,Tamil, Hindi, French(basics)