CA Jatin Goyal

Experience

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  P A N & Co.

  Feb 2018 - Feb 2021

  Articled Assistant
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  PAN & Co.

  Mar 2021 - Mar 2023

  Audit Assistant

  AUDIT>Led a team of 6 members for Statutory Audit, Certification, Tax audits for diverse clients in various sectors such as Construction, Trading, Health and Educational institutions, etc. having Turnover up to ₹ 400 crores.>Executed statutory audits for Punjab and Sind Bank, overseeing compliance with regulatory requirements, analyzing financial statements.>Performed rigorous concurrent audits for the currency chest branch of a prominent bank, ensuring real-time monitoring of transactions, adherence to internal controls, and compliance with regulatory guidelines.>Conducted walkthroughs of key financial processes to understand and document the internal controls in place and identify any control weaknesses or gaps.>Engaged with clients to address queries, provide guidance on accounting matters, and communicateaudit findings effectively, fostering strong client relationships.TAXATION>Prepared and filed more than 150 income tax returns for a diverse client base, including corporateand non-corporate entities.>Handled Various GST assignments relating to Advisory & Compliances, including GST Returns, taxpayments & refunds of clients.>Assisted a client in resolving a long standing TDS demand issue, resulting in the removal of the demand and saving the client from potential penalties and interest charges.MISCELLANEOUS>Managed the preparation of books of accounts and financial statements for a diverse range of entities, including corporate entities, trusts, partnership firms, and other organizations.>Responded to IT authorities in multiple scrutiny cases, ensuring compliance with tax regulations andresolving tax-related matters effectively. Show less

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  Singhi & Co.

  Oct 2023 - now

  Audit Associate