Shivam Goyal M No.

: +91-8265922234
(Chartered Accountant, B.Com) Email: goyal.shivam27@gmail.com
Date of Birth: 21st November, 1997 LinkedIn: http://linkedin.com/in/shivam-goyal-a8493b143
Address: 197 Deffence Estate, Agra, U.P

Job Aspiration:
Looking forward to a position of responsibility in an organization of repute which stimulates and enhances my professional skills and
personal strengths in conjunction with organization goals and objectives.

Professional and Academic Qualifications:

Year Exam Marks/Percentage Board/University Remarks
Nov 2019 CA Final 473/59.13% First Attempt, Exemption in 5 Subjects
Nov 2016 CA-IPCC 417/59.58% ICAI First Attempt, Exemption in 3 Subjects
Dec 2015 CPT 155/77.50% First Attempt with distinction
2018 B.Com 58.45% DBRAU -
2015 Class XII 87.00% CBSE 95 Marks in Accounts & Business Studies
2013 Class X 7.2 CGPA CBSE -

Work Experience:

Working in BSR & Company LLP, Gurugram (KPMG), one of the Big4 in field of Statutory Audit as an Senior Executive from April
2020 Key Assignments handled:

Assignment Key Clients Working Areas

 Verification of Revenue, Expenses, Procurement, Taxation,
IFC, Compilation of Financial Statements and audit report
 Ozone Overseas Private Limited
under various reporting frameworks, check compliance of
Statutory,  HCL Technologies Limited
Accounting Standards in preparation of financial statements of
Limited Review  IndiaMART InterMESH Ltd.
enterprise.
and Tax Audit  Dornier Group (India) Private Limited
 Verification of Cash & Cash Equivalent, Payroll, Finance,
Review of compliance with Schedule III and Accounting
Standards

Working in M/s Kalani & Company, Chartered Accountants, Jaipur, a well renowned & pioneered firm in the field of Audits, Taxation
& other various assignments, as an Article trainee, Period April 2017 to March 2020 Key Assignments handled:

Assignment Key Clients Common Working Areas

 Review transactions, documents, records, policies and
 National Thermal Power Corporation Limited procedures
(Western Zone HO, Mumbai)  Review of compliance with Schedule III and Accounting
 Jaipur Rugs Company Pvt Ltd Standards.
Statutory,  Shriram General Insurance Company Ltd.  Review of compliance of Companies Act,2013, Income Tax
Limited Review
 Onsaz Jewellery Creations Act, 1961 and various other laws
and Tax Audit
 Shree Bhandari Plastics Pvt. Ltd  Compilation of Financial Statements and audit report under
 Royal India Jewellery Manufacturing Co. Ltd. various reporting frameworks, check compliance of
 Pravesh Finlease and Estates Pvt. Ltd Accounting Standards in preparation of financial statements of
enterprise.
GST  Verification of Input Tax Credit Related to Cement division.
 Birla Corporation Limited
Assignment  Checking of Input Service Distribution.
 Shivam Goyal M No.: +91-8265922234
(Chartered Accountant, B.Com) Email: goyal.shivam27@gmail.com
Date of Birth: 21st November, 1997 LinkedIn: http://linkedin.com/in/shivam-goyal-a8493b143
Address: 197 Deffence Estate, Agra, U.P
 Extensive checking of the internal control system of Sales &
 Birla Corporation Limited
marketing & other departments.
 The Jaipur Foot (BMVSS)
 Reviewed and evaluated operating effectiveness and efficiency
Internal Audits (World's largest organization for handicapped)
of Internal Control system.
 A. Infrastructure Limited.
 Working under SAP- S&M, Time and Labour, Purchase
 The Akshaya Patra Foundation
Reported numerous observations due to error & frauds.
 Review of Non-Performing Asset, Interest and TDS Review,
Bank Audit  State Bank of India (CSA)
 Preparation of Long Form Audit Report.
 Revenue Recognition, Service Tax Reconciliation,
Special  Crown Tours Ltd
 Examination and evaluation of the processes in terms of
Assignments  Shree Hari Agro Industries Ltd
 computerization and data processing. (System Audit)
 Directly deal with clients for Income Tax Assesment u/s 143(3) & 148
 Transfer Pricing Audit of Jaipur Rugs Company Pvt Ltd (A Rug Export Company with a turnover of Rs.200 Cr.+)
 GST Audit Assignments & related compliance including return filing & Advisory services to clients on issues such
Taxation
as Blocked Credit u/s 17(5), RCM, utilization of ITC, etc.
 XBRL filing of various entities and corporate.
 Income Tax Return Filing

IT Proficiency
 Working Knowledge and Technically proficient in MS-Office Suite - MS Word, MS Excel and MS PowerPoint
 Working Knowledge and Technically proficient in E-Audit, IDEA an CAAT tools
 Working experience in various accounting software’s like- Tally ERP 9, PREMIA, ORACLE, SAP, Microsoft Dynamics.
 Working Knowledge and Technically proficient in Caseware UK, KPMG Clara and Other documentation tools

Extra Curricular Activities

 Participated in many Inter School Debate competitions and active participation in Socio-Cultural Events.
 Presentations on various topics during Articles Meetings in Kalani & Co.
 Exhibited leadership at workplaces thus resulting in successful completion of assignments.
 Hobbies- Listening music, Travelling.
 Awarded by Above & Beyond Award in KPMG
 Awarded by Kudos Award many times in KPMG