Chartered Accountants
Resume:
CA MONIKA KHANDELWAL
New Delhi-110008
Mobile no. : - 91-964******* & 960-***-****
E mail-id: ***********@*****.***
Career Objective
• To start my career as a chartered accountant with a well-known organization to contribute in growth
and brand image via using my accountancy skills, taxation, audit and legal knowledge.
Professional Qualifications
Examination Year of passing Performance
CA-Final July-2012 55% (More than 55% marks in five subjects)
CA-PCC Aug-2009 53% (More than 60% marks in two subjects)
CPT Aug-2007 58%
MBA (Finance) Appeared --
Educational Qualifications
Course Year of passing University/Board Performance
B.com May-2010 University of Rajasthan 68%
12 th
May-2007 Rajasthan Board 74%
10th May-2005 Rajasthan Board 75%
Pre-Qualification exposure
Article ship t raining with Mahesh Jain & co., Alwar since Oct-2007 to March-2011.
During article ship covered various areas like taxation audit & tax returns of Individuals, H UF,
Partnership fi rms, Companies, NGO etc. Preparation of project report of various concerns& compliance
w ith statutory disclosures requirements and auditor’s report.
Work Experience
1. As an In ternal Auditor in Agroha Colourtec P rivate Limited since May, 2014 to presently. Where
review & control all banking t ransaction related to foreign bill discount, import –export t ransactions,
bank reconciliation, preparing & filling of 15CA & 15CB, Prepearation of Letter of understaking,
Packing limit & Buyer’s credits, EPCG & Advance Licence renewal & redemption, prepare of Cash f low
& f und f low statements, Import-export related licence work etc and review TDS, Vat, Excise and service
t ax and also done same work of sister concern (Prayag Polytech Private Limited).
2. As a CA t rainee in Varun beverage limited (Pepsi I ndia) since Mar, 2013 to Mar-2014 wherein
f illing of excise & service tax return, preparation of internal audit report, scrutiny of customer &
vendors, taxation compliance like TDS, TCS, VAT, WCT etc., preparation & review of excise audit.
3. As a Senior Accounts Executive in Shri Adinath Jain Sikshan Sansthan since May, 2012 to Feb.
2013, where overall controlled of accounts of all branches & reconcile the balances at the yearend &
handling many tax issues.
E mail id: ***********@*****.*** Mobile No:
Key Performance Areas:-
Accounts & Finance:-
Preparation of final accounts like balance sheet accounts of companies, NGO, H UF, Individuals,
and Fi rm etc.
Reviews accounting documents to ensure accuracy of information and calculations and makes or
d irects correcting entries.
Physical stock take and valuation as on the year end in accordance with Accounting Standard
issued by ICAI.
Account analysis and reconciliation, to include bank statements, inter-branch general ledger
accounts.
Monitoring and maintenance of recording and reporting fixed assets and related depreciation.
Preparing and reviewing reconciliation statements & Vendor & customer scrutiny.
Preparation of Capital and Revenue Budget on Annual and monthly basis and preparation of report
related to budget vs. actual on quarterly basis.
Cash f low forecast and t reasury project work.
Preparation of yield report on weekly, monthly & yearly basis.
Taxation:-
Preparation & filling of Excise, Custom, TCS, TDS, Service Tax, PF, ESI, VAT,CST, I ncome
t ax (All direct and I ndi rect Tax Compliance), Filing relevant returns in time.
Review many legal proceeding against Excise, TDS, I ncome tax, Vat& service tax etc.
Preparation of Income Tax computation of Individual, H UF, NGO, Fi rms and Companies.
Preparation & filling of Form 15CA & 15CB.
Auditing:-
Assisted in major areas of audit u/s 44AB of I ncome Tax Act, 1961.
Conducted concurrent audit in The Bank of Rajasthan L td (presently ICICI Bank ltd) and
compliance audit on revenue.
Conducted statutory audit in SBI bank.
Checking & Establishment of internal control system.
Preparation & review of internal audit report of companies.
Assisted & preparation of taxation audit like excise audit, income tax audit, vat audit etc.
Computer Skills
Well versed with MS Office. Conversant with Internet Applications& Applications Software-SAP&
Tally-ERP& 9, Busy & Focus.
250 Hours Compulsory Computer t raining from ICAI.
Well knowledge of taxation software like Computax, Computds, Compuvat etc.
Core Competences
Self- ini tiating & Enthusiastic
Achievement oriented with an abili ty to manage change with ease
Remarkable patience and skillful in handling the cases.
Able to work complete in before deadline.
Friendly with people & helpful in their works.
E mail id: ***********@*****.*** Mobile No:
Personal Background
Date of Bir th : 28th Sep, 1989
Sex : Female
Father’s name : Mr. Ashok Khandelwal
Mother’s name : M rs. Suman Khandelwal
Mari tal Status : Single
Languages known: English & H indi
D EC LARAT ION
I hereby declare the above mention details are t rue to the best of my knowledge and belief.
CA Monika Khandelwal
M . No. 420146
E mail id: ***********@*****.*** Mobile No:
Contact this candidate