CA. Sweta U. Shukla (ACA, B.com) E-mail: swetashukla95@gmail.

com
Mobile No:- 8975197551

Work Experience

Genpact India Pvt. Ltd

May 21 Present.
Management Trainee (R2R - Inter co.)

Ensure smooth month end close & reporting

Intercompany Accounting
Daily processing of received financial Intercompany Invoices - goods and services
Identification and resolution of issues with Invoice postings and corrections.
International transfer pricing adjustment Posting.
Update Inter co. reconciliation file.
Provide Procure To Pay (P2P) support to affiliates reconcile and aged accounts payable items and
balances with vendors
Reconcile intercompany account balances and proactively resolve intercompany imbalances to
achieve thresholds at month end, utilizing the consolidation reports issued by Group Reporting
from the Hyperion consolidation.
Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive
manner.
Support new and existing team members through accurate knowledge transfer; sharing of
resource, knowledge and experience and standard methodology thereby ensuring quality is
maintained through transition.

L Dsouza and Co.

Dec 2018 June 2020,
Senior Auditor

Income tax and TDS return filing, tax planning and consultancy for individuals, businesses and
societies.
Tax computation and consultancy to G.S.T. registered institutions
Tax audit required under the Income Tax Act, internal audit and special audit assignments like
investigation audit, information system audit for individuals, firms, societies and trusts.
Statutory audits:- Analysis of Draft Financial Statements including notes to accounts, ensuring
compliances of TDS, applicable accounting standards, inventory valuation as per accounting
standard 2, debtors & creditors reconciliation, verification of BRS and Bank/Cash balance.
Skilled in researching issues and finding a solution and best alternatives to tax issues.
Registration returns and other compliances required under FCRA Act.
Stock audit: - Physical verification of stock with accounts and reconciliation with warehouse
registers, completion of reporting part as required for good, damaged, expired, billing etc.

M/S Ojha Agrawal and Associates

March 2014 March 2017, Article assistant.

Tax audits and accounting of proprietorship, partnership firms and companies, preparation of
form 3CA, 3CB & 3CD, compliance with various section of the Income Tax Act mentioned in Form
3CD.
Preparation of income computation of various assesses and filing income tax returns.
Team member in a concurrent audit of banks.
Service Tax registrations, filing of returns and other compliances.
Bank Audit review of loan and advances accounts, NPA verification & provisioning.
ACADEMIC QUALIFICATION

Sr.
No EXAMINATION UNIVERSITY/INSTITUTE YEAR OF PASSING Remarks

1 CA Final ICAI Feb 2021 Exemption in SFM - 74 Marks,

ISCA - 87 Marks,
IDT - 60 Marks
2 B.COM Nagpur University 2014 -

ACHIEVEMENTS AND EXTRACURRICULAR ACTIVITIES:

Got 87% marks in ISCA, All India highest in Nov 2019 exam and 74% marks in SFM paper of CA
Final.
State-level fencing Player.
Maharashtra State Certificate in Information Technology (Passed with 90Percent)

PERSONAL DETAILS:

Name: Sweta Shukla

Date of Birth: 31/07/1992
Gender: Female
Hobbies and Interests: Watching movies based on real-life stories, listening soft music, cooking
and baking, fond of reading food-related articles.