KANIKA MAHAJAN
CA, B.Com
Email: ************@*****.***
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).