PRIYANKA GOEL, Engagement Auditor

PRIYANKA GOEL

Engagement Auditor

Ernst & Young, Muscat, Oman

Location
Oman - Muscat
Education
Master's degree, Chartered Accountant
Experience
6 years, 8 months

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Work Experience

Total years of experience :6 years, 8 months

Engagement Auditor at Ernst & Young, Muscat, Oman
  • Oman - Muscat
  • February 2008 to February 2009

Ernst & Young, Muscat, Oman (Feb 2008 to Feb 2009)

Recruited as Associate and then promoted as Engagement auditor.
Primarily responsible for planning and executing statutory audits efficiently with the associated staff, identifying and resolving key audit issues in discussion with the management during the course of audit, concluding the audit and finally reporting to the Manager.

• Preparation of financial statements in accordance with International Financial Reporting Standards in line with guidelines from the EY reporting framework.
• Effectively using the auditing software to carry out qualitative audit with significant emphasis on analytical review of information.
• Preparation of deliverables including Covering letter, Letter of representations and Management letter
• Maintaining notes on audit observations for any operational inefficiencies or internal control weaknesses observed during the course of audit and suggesting possible actions for improvement to the management as part of the audit closing procedures.

Key Audit assignments handled include:

• Landmark Group
• Bahwan Exel LLC
• Future Pipe Industries LLC
• National Marketing and Trading Co LLC
• Bahwan Cybertek LLC
• Assarain Telecommunication LLC
• Safeway Engineering LLC

Senior Accounts Executive at Ace Accounting Solutions Pvt. Ltd
  • India
  • January 2006 to February 2007

Ace Accounting Solutions Pvt. Ltd, Mumbai, India (Jan 2006 to Feb 2007)

Worked in the capacity of Senior Accounts Executive and team leader, responsible for finalization of accounts of UK Healthcare companies, preparing MIS reports, online filing of corporate returns, handling payroll department, resolving key issues in discussion with the department head and reporting to the Director.

• Handling payroll department, preparing monthly pay slips for the employees and preparing monthly wage report showing the percentage of wages paid to Net Profit for comparison purpose.
• Preparing the Monthly MIS Reports for the reference of the Client and advising them regarding the key factors that needs to be taken care of in future.
• Online filing of Employers return \{PAYE return (Pay as you earn) \}, Preparing P60 forms for the employees (Salary Certificate), preparing P45 forms (for the employees leaving the job) and filing of Corporation tax return for the company.
• Preparing bank reconciliation statements, preparing quarterly Profit & Loss statement and Balance Sheet for future forecast and managing budgets.
• Preparing Cash Flows and forecasting Budgets.

Articled trainee at Hapani & Hapani Associates
  • India
  • July 2001 to November 2004

Hapani & Hapani Associates, Mumbai, India (July 2001 to Nov 2004)

Worked in the capacity of trainee for three years as a mandatory requirement of Institute of Chartered Accountants of India and responsible for performing audits as per audit program and assisting in the preparation of deliverables including,
• Internal audit and tax audit assignments of various medium and large organizations.
• Preparation and review of financial statements in accordance with Indian Accounting Standards.
• Preparation and review of Income tax returns, tax computations and correspondence with tax department.
• Accounting entries in Tally Accounting software up to finalization for various firms.
• Preparation and filing of Tax Deduction at Source returns.

Education

Master's degree, Chartered Accountant
  • at The Institute of Chartered Accountants of India
  • May 2006

Chartered Accountant (ACA) The Institute of Chartered Accountants of India, New Delhi, India May, 2006

Bachelor's degree, Bachelor of Commerce
  • at Mumbai University
  • March 2003

Bachelor of Commerce Mumbai University, Mumbai, India March, 2003 Accounting Packages Computer Station Inc., Mumbai, Maharashtra

Specialties & Skills

Accounting
Preparation
Capacity
Balance
BALANCE SHEET
BANK RECONCILIATION
BUDGETS
OF ACCOUNTS
RECONCILIATION
TAX RETURNS

Languages

English
Expert
Hindi
Expert
Marathi
Intermediate