Ritika

CHARTERED ACCOUNTANT

ad39zo@r.postjobfree.com

956-***-****

Nabha District Patiala (Punjab)

linkedin.com/in/ca-ritika-garg-ps135/

OBJECTIVE To achieve excellence in Auditing, taxation & finance related fields and to provide services to the organisation diligently through hardwork & dedication. SKILLS Diligence and hard work

Analytical skills & Conceptual Understanding.

Communication skills

Managing skills

Self-motivation and commitment

WORK

EXPERIENCE M/s Tirupati Earth & Project Works Pvt Ltd, Panchkula (Haryana) Aug 2023 - Present

Audit & Accounts Manager

Auditing of Books of accounts & preparing audit reports for management. Detecting any miscalculations or errors in the accounting and handling them on priority & Presenting audit findings to the higher management. Conducting financial analysis and providing recommendations to senior management on tax planning, minimizing tax liabilities, cost savings and maximizing financial benefits.

Checking GST calculations,GST returns & reconciliations with books. Checking all TDS/TCS work like calculation of TDS & Depositing TDS/TCS Challans etc.

Managing & coordinating a team of 15 persons & achieving the targets set by the management.

Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.

M/s Preet Tractors Private Limited, Nabha (Patiala) May 2021 - Aug 2023 Audit Assistant Manager

Led and coordinated Internal & annual audits, ensuring compliance with regulatory standards and identifying areas for process improvement. Prepared financial statements including balance sheets, income statements, and cash flow statements.

Prepared documents to be submitted in banks or other financial institutions like Project Reports, CMA Data,Networth Certificates etc. Auditing of whole book-keeping process of both Preet Tractors Pvt Ltd &Preet Agro Pvt Ltd.

Handled all TDS work like calculation of TDS,TDS returns, Generating TDS certificates, clearing TDS notices etc.

Checked GST calculations,GST returns & reconciliations with books. Prepared corporate and personal tax returns and calculated individual and corporate tax installments payments.

Conducting financial analysis and providing recommendations to senior management on tax planning, minimizing tax liabilities, cost savings and maximizing financial benefits.

M/s Arora Rajiv & Associates, Chandigarh Sep 2020 - Apr 2021 CA-Executive

Audit of various entities like Individuals,firms and Pvt Ltd Companies. Prepared and filed Income Tax,TDS and GSTReturns for individuals and businesses, ensuring compliance with relevant tax laws and regulations Prepared tax audit report u/s 44AB of various corporate & non-corporateassesses www.resumekraft.com

M/s Arora Rajiv & Associates, Chandigarh Sep 2020 - Apr 2021 CA-Executive

Audit of various entities like Individuals,firms and Pvt Ltd Companies. Prepared and filed Income Tax,TDS and GSTReturns for individuals and businesses, ensuring compliance with relevant tax laws and regulations Prepared tax audit report u/s 44AB of various corporate & non-corporateassesses Conducted internal audits and identified control weaknesses, implementing corrective actions to mitigate risks.

Conducted the physical verification of Inventory and Fixed Assets during stock audits.

Prepared Financial Statements including balance sheets, income statements, and cash flow statements.

Ensuring ROC compliances and filing of ROC returns like AOC-4, MGT-7 of various companies

M/s Som Kansal & Associates AND M/s Ajay Alipuria & Co, (Patiala) Feb 2014 - Feb 2017

Articleship

Concurrent Audit of branches of Indian Bank & Punjab & Sind Bank Tax Audit of numerous entities under Income Tax Act Audit of various entities like Individuals, firms and Companies. Prepared Books of Accounts and Financial Statements of various entities Prepared & filed Income Tax and TDS Returns

Preparation of Annual Returns of ROC under the Companies Act EDUCATION

The Institute of Chartered Accountants of India 2019 Chartered Accountant

CA Final (Nov 2019)

Punjabi University 2021

Masters of Commerce

M.com - 79.50%

Punjabi University 2015

Bachelor of Commerce

B.com - 75.02%

Modern Nabha Public School Nabha 2012

Higher Secondary Education

Class XII - 86.70%

Class X- 82.00%

LANGUAGES English

Hindi

Punjabi

IT

PROFICIENCY

Knowledge of Tally-ERP, Tally-Prime, Busy & SAP.

Knowledge of MS-Word,MS-Excel,Power Point.

Knowledge of Softwares like Genius-Income Tax & TDS, Genius-Company Law,Gen-GST Software and Finacle.

www.resumekraft.com

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