Respected Sir/ Madam,

After completing my Bachelors in Commerce (Honours) Degree from PGDAV College, University of Delhi, I cleared the IPCC exam (Both Groups) in 2011 and have given my CA Final in May 2015 and completed my articleship in September 2014.

To demonstrate the required and relevant skills, I have included my work experience in the CV (attached) but here is a brief summary of my plausible contribution to your organisation, My experience in finance, audit and taxation field both technically and practically helped me to familiarise myself with the updated information about the market conditions and the recent reforms. It also equipped me with the skills and training needed to meet tight deadlines, the ability to display sound judgment when handling sensitive and confidential information, strong decision making and problem solving skills. I’m a dependable, self-motivated professional with tactical interpersonal skills and I sincerely believe I have the qualifications needed to become a valued member of your team. I would be proud to be associated with your organisation and would strive to help the company meet future goals.

I am confident that an interview would be a great way to discuss this position further. My resume, enclosed herewith for your reference, contains additional information on my experience and skills. You can reach me on +91- 9953028279 or can email me at divyanijhara17@gmail.com

Thank you for your time.

Sincerely,

Divya Nijhara

Encl: Resume

DIVYA NIJHARA Mob. No. : +91-9953028279 E-mail : divyanijhara17@gmail.com Address : 174-A, Pkt – F, Mayur Vihar Phase-II, Delhi-110091

OBJECTIVE * To apply my academic and professional knowledge to sharpen my skills and for completion of goals entrusted to me efficiently and effectively. EDUCATION Professional Qualification * CA Final – Result Awaited * CA IPCC – Cleared in May 2011 with an aggregate of 52% * CA CPT – Cleared in December 2009 with an aggregate of 60%
Graduation
* University Of Delhi (PGDAV College) - Bachelor of Commerce (Hons.) in May, 2011 with an aggregate of 61.25%
Higher Secondary and Senior Secondary * Ahlcon Public School, Mayur Vihar-I
Class-XII (CBSE) – 2008. Aggregate – 83.25%

* Bal Bharati Public School, Noida
Class-X (CBSE) – 2006. Aggregate – 78.60%

ARTICLESHIP experience DETAILS

* Worked one year as an article assistant with G.K.Kedia & Co., K.G. Marg, Connaught Place, New Delhi-110001 * Worked two years as an article assistant with Vinay Sethi and Associates, L-47, Lajpat Nagar, New Delhi-110024

KEY ASSIGNMENTS HANDELED IN AUDITING

Assignment | Client Name | Summary of Experience | Internal Audit | Bharat Sanchar Nigam Limited(Repair and Maintenance Branch) | Role: Team Leader * Preparation of audit program, planning and execution and implementing various audit strategies * Check internal control system at various stages within the organisation. * Check Statutory Compliances under Service Tax, VAT, ESI & PF and Income Tax Act, 1961 * Preparation of Long Form Audit Report (LFAR) & Summary Report to the Head Office. * | Statutory Audit & Tax Audit | Saivana Exports Pvt. Ltd.(100% EOU engaged in Manufacturing of readymade Garments) | Role: Team Leader * Check compliance under Companies Act, 1956 related to Directors, Board Meeting and Loans etc. * Analysis of Balance Sheet and Profit & Loss Account to comply with Revised Schedule-VI * Check Statutory Compliances under VAT, Service Tax, ESI & PF and Income Tax Act, 1961 * Adherence of various Accounting Standards. | Statutory Audit | Dongah Geological Engineering (I) Pvt. Ltd.(A Korean based Company engaged in Construction of Highways and Tunnels ) | Role: Team Leader * Check compliance under Companies Act, 1956 related to Directors, Board Meeting and Loans etc. * Analysis of Consolidated Balance Sheet of 2 Indian Project Offices. * TDS & Service Tax issues related to foreign payments in Foreign Currency. * Check Statutory Compliances under VAT, Service Tax, ESI & PF and Income Tax Act, 1961 * Ledger Scrutiny, Vouching and Verification. | Statutory Audit & Tax Audit | Digital Promoters India Pvt. Ltd.(North India’s leading manufacturer, Supplier and exporter of Instruments required majorly in Sugar and Oil Industry) | Role: Team Leader * Preparation of audit program, planning and execution and implementing various audit strategies * Analysis of Balance Sheet and Profit & Loss Account to comply with Revised Schedule-VI * Compliances like Service Tax, EPF and ESI etc. | Statutory Audit, Tax Audit & Consolidation Work | Techno Concrete Pvt Ltd. (Leading Manufacturer of ready mix concrete and Cement) | Role: Team Member * Compliances under Co’s Act, TDS and Service Tax * Ledger Scrutiny, Vouching and Verification * Understanding the terms of contacts entered with various state governments * Analysis of Balance Sheet and Profit & Loss Account to comply with Revised Schedule-VI * Compliances like Service Tax, EPF and ESI etc | Internal Audit | Safenet India Pvt. Ltd.And Safenet Infotech pvt. Ltd.( world's leading provider of data, transaction, and identity protection solutions for enterprises, governments, and financial institutions) | Role: Team Leader * Preparation of audit program, planning and execution and implementing various audit strategies * Check Import procedure and comply with Custom law * Checking of Compliances related to Excise Law * Compliances like Service Tax, VAT, EPF, etc. * FA Verification * Checking compliance with applicable Accounting Standards | Statutory Audit & Tax Audit | Royal Tradelinks India Pvt. Ltd.(Importer and Supplier of pulsfogging machines to various MCD’s and other Government departments) | Role: Team Leader * Preparation of audit program, planning and execution and implementing various audit strategies * Analysis of Balance Sheet and Profit & Loss Account to comply with Revised Schedule-VI * Compliances like Service Tax, EPF and ESI etc |

KEY ASSIGNMENTS HANDELED IN TAXATION

DIRECT TAXATION | * Preparation of Transfer Pricing Study * Assisted Senior in TP Assessment cases upto ITAT & DRP * Assisted seniors for appeals at CIT (A), ITAT & Dispute Resolution Penal * Attended Assessment u/s 153A & 147 of the Income Tax Act. * Checking of various TDS returns and Income tax returns. * Rectification u/s 154 of the Income Tax Act * Exposure of tax audits u/s 44AB of the Income tax Act, 1961 of various corporate and non corporate clients. * Preparation of Income Tax Returns of various assessee, Individuals as well as Company’s. | SERVICE TAX & DVAT | * Service Tax Registration and amendments * Checking and Filing of Service Tax returns on periodical basis * Reply of various notices and summons issued by Service Tax Department * Registration under DVAT and Filing of DVAT Returns |

OTHER INFORMATION

Extra Curricular activities

* Participated in national level Debating and Dramatics in IIT Kanpur at college level. * Participated in the state level elocution contest held by ICAI. * Attended various seminars organized by ICAI. * Won the prize of Article Assistant of the year on Annual Prize distribution ceremony of G. K. Kedia & Co.

Areas of Interest

* Reading Novels * Cooking * Listening to Music

Computer Proficiency

* Successfully completed 100 hours of compulsory computer training from ICAI. * Thorough working knowledge of MS Office * Good Exposure to Computax, Oracle, Genius, Taxmann – ERP softwares and good working knowledge of Tally 9.0 accounting software

Personal Skills

* Team player; Attention to detail; Problem solving; Time management; Good presentation and communication skills; Perseverance

Personal Profile

* Father’s Name : Mr. Rakesh Nijhara * Date of Birth : 17th March 1991 * Languages Known : English and Hindi