Accounts

KRITI MAKKAR

Current Address: *nd Floor, M-***, Princeton Floors, Sector-51, Gurgaon-122001

Permanent Address: #973, Sector-9, Ambala City, Haryana-134003

Mobile: +91-999*******

E-mail: ********@*****.***

WORK EXPERIENCE:

Name of the Company

Duration

Designation

Work Handled

Stryker India Private Limited

02 Jan 2017 to

30 June 2017

Pricing Consultant, Commercial and Business Development Department

Pricing Analysis/Price Determination for Contracts

Preparation and Circulation of Shipment Report/Sales Report

Coordinating with Sales Heads and gathering Data for Preparing Pricing and Discount asked or given.

Dabur India Limited

(CA Articleship)

June 2015 to

April 2016

Industrial Trainee, Sales Commercial, Finance & Accounts

Project Implementation – Cheque Bouncing Portal

Monthly Sales Report Preparation and Reporting

S. S. Kothari Mehta & Co.

(CA Articleship)

01May 2013 to

22 June 2015

Article Assistant

Please refer the table below.

WORK Co-HANDLED at S. S. Kothari Mehta & Co.:

Name of the Client

Type of Audit

Major Duties

DLF Limited

Concurrent Audit

Verification of all Vouchers

Preparation of Bank Reconciliation Statement

Monthly Reporting of observations and Statutory Compliances

Green Infra Limited

Internal Audit

Recruitment Process

Payroll Processing

Performance Appraisal

Training & Development

Grievance Handling

Separation, Exit Interview followed with Full & Final Settlement

Schenckrotec India Limited

Statutory Audit

Review of Purchase Procedures

Assistance in Review of Expenses,

Preparation of Balance Sheet, FA Schedules and Documentation of the Entire Audit.

Dabur India Limited

Tax Audit

Clauses Reviewed:

Clause 18 Depreciation

Clause 21(d) Disallowance of Cash Payment

Economy Hotels India Services Pvt. Ltd.(Hotel Formule 1- Accor Group)

Internal Audit

Revenue Recognition as per Agreement

TDS Review

Payroll Review

Magnum India Hotel Management Pvt. Ltd.(Hotel Formule 1- Accor Group)

Internal Audit

Revenue Recognition as per Agreement

TDS Review

Payroll Review

Sopra India Pvt. Ltd.

Internal Audit

Expense Review: Rent, Insurance, Annual Maintenance Charges, Travelling & Conveyance, File Management Service Charges and Staff Salary

Air Liquide Global E & C Solutions

Internal Audit

Review of Expense Categorization and TDS during the switchover phase of ERP from LIFIN to SAP.

Yum Restaurants India Pvt. Ltd.

Transaction Audit

CAPEX and T&E Voucher Verification by comparing Standard with Actual in terms of Quantity and Price to analyse the Variances and their Impact on overall Cost.

Tulip Telecom Limited

CDR-Capital Debt Restructuring

Review of utilization of funds and verification thereof with respect to the approved financial forecasts/budget.

Detailed review of the promoter's contribution raised and sources thereof to check whether they are in compliance with the CDR terms.

Monitoring Agent Report on TRA (Trust & Retention A/c) is to be submitted on monthly basis to the members of LMC (Lender’s Monitoring Committee) with a copy to the company

Umang Dairies Limited

FAR

Preparation of Fixed Assets Register

ACADEMIC QUALIFICATION:

Examination

Institute

Year of Passing

Percentage

CA (IPCC)

ICAI

Group 1 Nov,2011

Group 2 Nov,2012

57

CA (CPT)

ICAI

Dec,2010

63.5

B.COM (Prog.)

Delhi University (Daulat Ram College)

2010-13

73.33

XII

AISSCE (P. K. R. Jain Senior Secondary Public School, Ambala City)

2009-10

92

X

CBSE (DAV Public School, Ambala City)

2007-08

85.81

TECHNICAL QUALIFICATION:

Experienced working on SAP, Tally, Oracle and Sun 6.

Well-versed with MS-Office.

KEY STRENGTHS:

Self-motivated, highly organized and punctual.

Good time management skills

Flexible and adaptable attitude

EXTRA CURRICULAR ACTIVITIES:

Worked for the social organization Bhawani EDNL and Children Care for uplift of handicapped

Worked with Passion Movement International (NGO).

Contact this candidate