KANIKA MAHAJAN

CA, B.Com

Email: adaukb@r.postjobfree.com

Phone no.: 628*******, 700-***-****

POST QUALIFIACTION EXPERIENCE [June-2019 to October-2019] Nitish Kumar & Associates, Kathua

(Senior Accountant and Audit Assistant)

ARTICLESHIP EXPERIENCE

Mahajan Kohli & Co., Jammu [August-2016 to April-2019] Statutory Audit Internal audit Bank audit Other Assignments Pearls Packaging Pvt

Ltd, PMG Automobiles

Celine Health Care

Pvt.Ltd, Nitco Logistics

Pvt Ltd.

J&K Bank, Oriental

Bank of Commerce,

J&K Gramin Bank

Various Entities

Ensured compliance

with Accounting

Standard and Auditing

Standard.

Assisted in preparation

of audit reports and

compliance with CARO

Compliance with

schedule III of

companies Act 2013

and related disclosures

Item by item audit of

income-expenses and

assets- liabilities

Preparation of internal

audit reports and

reporting to

management

Physical verification of

stock

Reconciliation of Bank

Accounts

Checking of expense

and revenue accounts

keeping in mind the

relevant vendor

agreements and

accounting standards

Review of loan and

advance accounts

Verification of NPA's

Physical verification of

cash

Calculation of drawing

power

Monthly and yearly

compliance of Indirect

Taxes like GST etc.

Book writing

E-filing of Income Tax

Returns

ROC filing of various

companies for the

purpose of banks

Preparation of Trading

P&L, Balance sheets and

projected Balance sheets

of various firms.

PROFESSIONAL QUALIFICATIONS

Level Year Institute %/Grade

CA Final May 2019 ICAI 54%

IPCC Nov 2016 ICAI 55.33%

CPT

Dec 2014 ICAI 64%

ACADEMIC QUALIFICATIONS

Level Year University/Board %

B.Com 2014-17 Jammu university 62.5%

XII 2014 CBSE 91%

X 2012 CBSE 10 CGPA

IT SKILLS

• Working knowledge of MS-Office applications like MS-Excel, MS-Word, MS-Powerpoint etc.

• Working knowledge of applications like Tally, Busy, ZenIT etc.

• Certificate course from ICAI (ITT and Advance ITT) as part of curriculum of ICAI. ACHIVEMENTS &EXTRA CURRICULAR ACTIVITIES

• Have been awarded with scholarship in class 10.

• Actively participated in solo and group dances, rakhi, cards and rangoli making, fancy dresses etc.

• Participated in Handball tournament at district level.

• Scored 74% in Problem Solving Assessment CBSE 2013. STRENGTHS

• Hard Working and Adaptable

• Team Player and Leadership Skills

• Focused on Learning

INTERESTS: Gyming, Dancing, Cooking

PERSONAL DETAILS:

• Father’s Name: Mr. Joginder Pal Mahajan

• Date of Birth: 26th December 1996

• Address: Ward No. 13, Tara Nagar, Hatli Morh, Kathua.

• Languages Known: English and Hindi (Both verbal and written efficiency).

Contact this candidate