thisispreeti05@gmail.
com
+(91) – 7428799687 Preeti Jindal
Jaipur (Rajasthan) – 302020 Chartered Accountant | B.Com
EXECUTIVE SUMMARY
WORK EXPERIENCE
Seeking a responsible position in a
leading organization which provides me Audit Experienced Associate
with an opportunity to grow as a BDO Rise Pvt Ltd. (Contractual Basis) (6th Jan, 2025 - 7th Mar, 2025)
professional as well as an individual. (Gurugram)
EDUCATION ➢ Core Assurance
Professional • Performing substantive testing of various financial statement line items such as
Revenue, Cash and other areas.
Institute of Chartered Accountants of India
• Final (Group I -Nov 24) - 57% • Performing tie-outs of various components of Financial Statements ensuring
(1 Exemption) mathematical accuracy and internal consistency within the Financial Statements.
• Final (Group II -May 24) - 53% • Preparation of Lead sheet for different FSA by tying closing balance as per financial
First Attempt (1 Exemption) statement.
• Intermediate (Jul. 21) - 54% • Filing of different questionnaire for private clients.
(3 Exemptions)
• Foundation (Nov. 19) - 58% • Roll-forwarding of working papers and ensuring that all the previous year balances are
properly updated.
First Attempt
Academic Article Assistant
University Of Rajasthan SR Goyal & Company, (Jaipur) ; Atul Bansal & Ass. (Agra) (10/2021 – 10/2024)
• Bachelor of Commerce - 2023
II Division ➢ Statutory Audit
• Evaluated internal control related to cash and bank for clients, identifying potential risks
National Institute of Open Schooling and recommending improvements to clients that led to increased efficiency & accuracy in
• Higher Secondary - 2019 - 56% the cash and bank reporting process.
• Engaged in audit of revenue, inventory, cash & cash equivalents, trade receivables,
Indo Bharat International School trade payables and other areas.
• Secondary - 2017 - 9 CGPA
• Ensured compliance with FRF while reviewing finalization of Financial statements
including notes to accounts & schedules as per Schedule III of Companies act.
CERTIFICATIONS • Assisted in framing opinion & drafting of audit report as per SA 700.
• Advanced Integrated course on • Conducted stock audit using sheet to floor & floor to sheet
Information Technology (ICAI) procedures & prepared the working paper as required.
• Advanced Soft Skills &
Communication course (ICAI) ➢ Asset Operation (Files Audit)
• Identification of ineligible loans with reference to income criteria & security valuation.
ACHIEVEMENTS • Adherence of KYC norms, sanction & disbursement conditions & NPA classification of
advances.
• Recognized for implementing process
efficiencies during audits, reducing ➢ Bank Audit (Concurrent Audit)
errors by 20%. • Conducted concurrent audits of trade finance operations to ensure compliance with
• Awarded for outstanding attendance RBI guidelines and internal policies.
and co-curricular contributions at • Reviewed and verified the authenticity of trade documents, including Letters of Credit
school level. (LCs), Bills of Exchange, and Bank Guarantees.
IT SKILLS ➢ Internal Audit
• Scrutiny of various expenses ledgers and sanction received for such expenditure.
• Well versed with Microsoft Excel,
• Review of internal controls in respect to issue, storage & disposing of drugs.
Word & Power Point.
• Familiar with Tally ERP, Finacle at a
basic level. ➢ Compliance Audit
• Conducted audits of housing loan applications, loan disbursements, and repayment
processes to ensure compliance with internal and regulatory policies including CERSAI
INTEREST LANGUAGE verification.
• Reading Novels English ➢ Miscellaneous Assignments
• Engaging in Fitness Hindi • Maintaining yearly transaction of income & expenditure.
activities • Filing of statutory forms as per Companies Act, 2013.
• Travelling
