Tally Prime
Priyanka Dixit
Chartered Accountant
Dubai
Summary
Highly motivated and ambitious Chartered Accountant with a strong academic background and a passion for numbers. Proficient in accounting software and tools, with excellent analytical and problem-solving skills. Proven ability to work effectively in a fast-paced environment and meet deadlines. Seeking a challenging role that utilizes the skills and knowledge to contribute to the success of the organization.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Auditor & Tax Support (Remotely)
Vaish & Associates
09.2018 - Current
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
- Supported management decision making with accurate financial data analysis and insights from audit findings.
- Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
- Contributed to the development of new auditing techniques, staying ahead in a rapidly evolving financial landscape.
- Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within a team.
- Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
- Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
Auditor & Taxation Assistant (Onsite Till 2018)
Vaish & Associates
04.2015 - 06.2018
- Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Statutory Audits & Tax Audit assignments
- Analyzed data and findings to prepare reports detailing financial information.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
Audit assistant
Santosh K. Mishra & Associates
08.2011 - 02.2014
- Worked as Audit assistant with Santosh K
- Mishra & Associates (Gorakhpur India) since August 2011 to Feb 2014.
Education
Chartered Accountancy - Accounting And Finance
ICAI
ICAI UAE 04.2001 -
Skills
Report Writing
Forecasting
Cost reduction options
Debt management
Profits and losses tracking
Bookkeeping
Compliance standards
Taxation Knowledge
Issue Resolution
Financial Management
Sampling techniques
Regulatory Compliance
External Auditing
Data Analytics
Account Reconciliation
Accounting Principles
Internal Auditing
Process evaluations
Root Cause Analysis
Audit reporting
Risk mitigation strategies
Financial records review
Internal Controls
Audit Coordination
Report Writing
Intern/ Article Training
Completed 3½ years Intern / articleship under, D.S Shukla & Co, Chartered Accountants and Atul Dubey & Co.,Chartered Accountant
Assisted in preparing financial statements, budgeting, and forecasting
Conducted financial analysis and prepared reports for management review.
Developed strong understanding of accounting principles and financial regulations
Key Assignments
- Banking/Education, Central Bank, St. Paul School, Sahara Mass Communication, Statutory Audits/Internal Audit, Handled Audits & Balance Sheet Review at Regional & Branch Level. Review of Compliances as per RBI Act.
- Manufacturing & Service Sector, Mawana Sugar Mill Kaptanganj, Wilnar Pvt. Ltd., Statutory & Tax Audit, Consolidation of Branch and Corporate Accounts and ensuring compliance with regulatory norms.
- Health, M.N. Nursing Home, Internal Audit (Expenses Review), Review of Overheads for Head Office & Ghaziabad Plant. Evaluation of existing controls for Bill passing Function & Authorization Procedure.
Achievements
- Certificate from U.P. Government for securing 5th Position in state board list of merit Uttar Pradesh in the Higher Secondary Examination.
- Certificate From "Chitragupt Mandir Sabha,Gorakhpur" for Scoring student list of merit 5th Position in entire state, Uttar Pradesh.
- Certificate of Student Excellence Award from Carmel Inter College,Gorakhpur.
- Award of Merit from Radiant CA/CS Gorakhpur in CA PCC 2nd Group.
Personal Information
- Husband's Name: Mr. Vivek Mishra
- Date of Birth: 11/05/87
- Visa Status: Valid Resident Visa (Husband Sponsorship)
- Passport Details : V7748722
Accomplishments
Award from U.P. Government for securing the fifth position in the state board list of merit Uttar Pradesh in the Higher Secondary Examination.
Award From “Chitragupt Mandir Sabha,Gorakhpur” for Scoring student list of merit 5th Position in entire state, Uttar Pradesh.
Certificate of Student Excellence Award from Carmel Inter College,Gorakhpur.
Award of Merit from Radiant CA/CS Gorakhpur in CA PCC 2nd Group.
Software
ERP Next
Microsoft Word, Excel , Powerpoint
150 Hours Computer Bilingual Training from ICAI
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Certification
Certification on UAE Corporate Tax & International Taxation
References
Available upon request
Timeline
Certification on UAE Corporate Tax & International Taxation
07-2024
Auditor & Tax Support (Remotely)
Vaish & Associates
09.2018 - Current
Auditor & Taxation Assistant (Onsite Till 2018)
Vaish & Associates
04.2015 - 06.2018
Audit assistant
Santosh K. Mishra & Associates
08.2011 - 02.2014
Chartered Accountancy - Accounting And Finance
ICAI
04.2001 -