Navya Mahajan

Chartered Accountant with three years of articleship experience in statutory audit, internal audit, tax audit, taxation, and regulatory compliance at V.S. Gupta & Company. Seeking an opportunity to apply and develop financial reporting, audit, and tax compliance skills for the growth of the organization.

Article Assistant at V.S. Gupta & Company (2023-04 – 2026-04)

Leading Chartered Accountancy firm with 8 partners, 350+ clients, and over 70 years of experience providing audit, taxation, and advisory services.

• Assisted in analyzing financial statements and preparing detailed audit reports supporting CARO-2020 and ensuring compliance with statutory and tax reporting requirements.
• Executed statutory audits for corporate clients in manufacturing, automobile, and warehousing industries with turnover exceeding Rs. 500 Cr.
• Led internal audit engagements for university clients, performing inventory verification, testing internal financial controls, and identifying operational control gaps.
• Conducted risk assessment, controls testing, and revenue leakage analysis, identifying process improvements and cost-saving measures.
• Prepared audit working papers, reconciliations, and supporting documents for audit reviews.
• Assisted in tax audit assignments including preparation and verification of Form 3CD clauses for individuals and corporates.
• Managed GST compliance for clients with turnover exceeding Rs. 250 Cr, including e-way bill management and return filing, ensuring adherence to statutory timelines.
• Provided GST litigation support, drafting technically sound, legally backed responses to departmental notices supported by detailed reconciliations.
• Performed comprehensive Input Tax Credit reconciliation and validation between books and returns, identifying ineligible credits, unmatched entries, and compliance risks under Sections 16 & 17 of the CGST Act.
• Executed GST audit support (GSTR-9 & 9C), including turnover reconciliation, tax liability verification, variance analysis.
• Managed end-to-end TDS/TCS compliance, including deduction/collection, deposit, and return filing across client engagements.
• Drafted legal submissions and representations for scrutiny assessments and penalty proceedings, contributing to income tax litigation and assessment support.
• Managed advance tax payments including reconciliation of Form 26AS, AIS, and TIS, ensuring accurate reporting of income and tax credits.
• Handled ROC compliances for various forms including AOC-4, MGT-7, MGT-14, SH-7, DIR-12, DPT-3, CHG-1, and CHG-4, among others.

CA Final – ICAI (2026-05)

CA Intermediate – ICAI (2022-11)

CA Foundation – ICAI (2020-12)

B.Com (Hons.) in Commerce – Hansraj College, D.U. (2023-05)

Class XII (ISC) – St. Mary's Academy, Meerut (2020-03)

Class X (ICSE) – St. Mary's Academy, Meerut (2018-03)