Accounting, auditing and taxation

CA Palak Kukreja

Phone:798-***-****

Website:linkedin.com/in/ca-palak-kukreja-36b93018b

Email:***************@*****.***

Career Objective

To pursue a dynamic and challenging career with an organization of repute, which gives value addition to the organization as well as offers me the opportunity to enhance my professional skills. EXPERIENCE

TR Chadha & Co. LLP (2015-2017)

Article Assistant Work

Exposure:

Conducted Statutory Audit & Limited Review entailing:

• Compliance of Accounting as well as Auditing Standards

• Compliance of CARO

• Compliance of Companies Act Requirements

• Valuation of Stocks & verification of Loans

• Analysis of revenue and consumption, expenses, payables and receivables Executed Internal Audit under Companies Act:

• Scrutinized general ledgers, general vouchers and conducted numerous examination to examine the authenticity of the books of accounts.

• Compliance with policies and procedures.

• Recommending improvements in internal controls and business processes. Preparation of Risk Assessment & Control Matrix and Process flow for IFC audits. Obtained the Fixed Asset Register(FAR) and conducting stock audit as per the FAR. Coordinated with experts; executed the project and built an execllent relation with clients Anil Kritika & Associates (2017-2018)

Article Assistant Work

Exposure:

• Preparation and filing of Income Tax Returns.

• Preparation of Audit Reports and ensuring correct and adequate disclosure in the Financial Statements (Notes to Accounts, Schedules to Balance Sheet and Statement of Profits & Loss Account, Cash Flow Statement etc.)

• Worked on all the areas of the Balance Sheet, Statement of Profit & Loss and Cash Flow Statement as per provisions of Companies Act 2013.

• Preparing and filing of Tax Audit Report for various clients.

• GST registration and return filing.

• Book keeping in Tally ERP9.

MAJOR CLIENTS HANDLED

• Golden Greens Golf & Resorts Limited

• Basecamp India Private Limited

• Sasana Enterprises Private Limited

• Hyatt Regency

• Taylor & Francis Books India Private Limited

• Cengage Learning India Private Limited

• Indus Tower

PROFESSIONAL & ACADEMIC QUALIFICATION

Qualification University/Institute Year Percentage CA- Final

Group– 2

ICAI Nov, 2019 56.00%

CA- Final

Group– 1

ICAI Nov, 2018 58.25%

CA- IPCC

Group- 2

ICAI Nov, 2015 53.67%

CA-IPCC

Group- 1

ICAI May, 2015 50.25%

CA-CPT ICAI June,

2014

74.5%

B.Com SOL,DU 2017 60.00%

Senior

Secondary

CBSE 2014 93.4%

Matriculation CBSE 2012 9.4CGPA

CERTIFICATIONS

• Well Versed with MS-Office, and Accounting Packages like Tally.

• Advanced Integrated Course on Information Technology and Soft Skills (AICITSS) conducted by ICAI.

• Information Technology Training of 100 Hours.

• Orientation Programme by ICAI.

• FIP Leadership Program

• FIP Excel Course

SKILLS

• Physical Perfomance

• Planning

• Team Work

PERSONAL DETAILS

Date of Birth: 7th September, 1996

Languages Known: English and Hindi

Address: 686, Sector 20, Huda, Kaithal

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