Pragya Singh

[email protected] 9310706932 Kalyan

PROFESSIONAL SUMMARY

Results-driven Semi Qualified CA with over 3 years of articleship experience in financial reporting and taxation, specializing in compliance with Ind AS and GAAP. Demonstrated success in delivering tax savings of 20% through strategic financial planning and analysis. Adept at preparing detailed financial statements and collaborating with clients across various sectors, leveraging advanced analytical skills and a keen eye for detail to enhance financial accuracy and operational efficiency

WORK EXPERIENCE

Article Assistant
11/2021 - 02/2025
ASA & Associates LLP (Network Firm of Baker Tilly International), New Delhi
Managed accounting and bookkeeping assignments for multiple clients under Ind AS and non-Ind AS frameworks.
Prepared and finalized books of accounts and financial statements as per Schedule III and applicable accounting standards.
Assisted in preparation of financial statements, notes to accounts, balance sheet schedules, ledger scrutiny, and bank reconciliations.
Prepared accounting schedules including fixed asset register (FAR), prepayment schedules, depreciation workings, and foreign exchange analysis.
Performed accounting entries, month-end adjustments, and reporting using Tally Prime, SAP, NetSuite (Oracle), and Microsoft Dynamics 365.
Conducted statutory audit procedures in accordance with Companies Act, 2013, Standards on Auditing, and applicable Ind AS/Accounting Standards.
Verified financial statements including Balance Sheet, Statement of Profit & Loss, Cash Flow Statements, and disclosures.
Prepared audit working papers, supporting schedules, and documentation as per audit standards.
Identified audit observations, control gaps, and discussed findings with management/client teams.
Prepared and filed corporate income tax returns, tax computations, and Form 3CD annexures for tax audit assignments.
Managed GST compliance, including GST return preparation, reconciliations, ITC review, and GST liability workings.
Performed GSTR-2A/2B reconciliations and identified input tax credit mismatches.
Assisted in handling tax notices, client documentation, and compliance submissions.
Supported RBI and FEMA compliances including SFT, FLA, 15CA, and 15CB filings.
Assisted in client coordination and resolution of accounting, audit, and tax-related queries

EDUCATION

CA Final Group 2 cleared
09/2025
The Institute of Chartered Accountants of India GPA: 50.67%
CA Intermediate
07/2021
GPA: 51.00%
CA CPT
06/2016
GPA: 59.50%
HSC - Class XII
03/2015
Tagore Public School, Jaipur , Jaipur GPA: 80%
10th
03/2013
Bihar examination Board GPA: 77.4%

SKILLS

Technical Skills: Financial Modelling, AI in Finance, GAAP, IND AS, IFRS, Financial Reporting, Ind AS / Accounting Standards, Financial Statement Preparation, Account Reconciliation
Soft Skills: Attention to Detail, Problem Solving, Team Collaboration, Adaptability, Critical Thinking
Tools: MS Excel, Advanced Excel, PowerPoint, Tally ERP 9, SAP, Microsoft Power BI
Other: Financial Regulations, IFRS course persuing

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