Riya Goyal

Experience

• 

  Dass Khanna & Company

  Jul 2020 - Jul 2023

  Articled Assistant

  Work area:1. Statutory audit and tax audits of Public and Private limited companies and firms while ensuring compliance with Accounting standards and Standards on Auditing.2. Income Tax Returns of various assessees.3. Compilation of Audit Documentation files and interaction with clients on serious matters.

• 

  Sanjeev Raj & Associates

  Dec 2023 - Feb 2024

  Audit Manager

  Job Responsibilities:1. Assisting in the preparation and analysis of financial statements.2. Conducting audits and ensuring compliance with regulatory standards.3. Reconciliation of Paytech companies.4. GST and TDS Reconciliations and Ta preparations and filing procedures.5. Reviewing and verifying the financial records maintained by bookkeepers.6. Preparation of various certificates and agreements, including but not limited to, audit reports and service agreements.