Bhagyashree Goyal

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Own Practicing

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Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc.

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Ex - PWC- Audit & Assurance

Bhagyashree Goyal

Qualified Chartered Accountant with 03 Years Experience. Key Achievements and Learnings are as follows-
• Performed Analysis of Draft Financial Statements including notes to account
• Ensuring compliances of TDS, applicable accounting standards
• Made CMA and funds flow statement for loan proposals
• Made projections and project report for loan proposals
• Physical Verification of Fixed Assets & Closing Stock
• Done concurrent audit of UCO Bank