Ritika Tiwari
***************@*****.*** / M-982-***-****
B.Com, M.Com, CA-Inter
PROFESSIONAL EXPERIENCE (Oct’17- Present)
Assistant Article – Jambu Agarwal & Associates (33 months) Highlights
Leadership
Key team member for audits in various industries like banks, hospitals, automobile and hotels
Led teams for various stock and revenue audits for various clients like BOB and some regional banks Key clients & au-
dit areas
Team member for statutory audit of UCO (Recorded NPAs up to Rs. 1.3 crores), wherein completed audits of 3 distinct branches in a week.
Initiated and supervised concurrent audits of banks including SBI at their loan branch RASMECC and also one with FOREX department,
have reported income leakages and other significant queries. Responsibilities
Researched and maintained data of auditing firms like funding, sourcing and their financial patterns
Experience of accounting & finance operations entailing preparation & maintenance of statutory books of ac- counts.
Hands on experience of working on various accounting software’s such as Tally ERP, Pioneer, Saral, etc.
Complete verification and preparation of form 3CA/3CB/3CD for clients from multiple sectors.
Team member for performing tax audits of companies, partnership firms and individuals
Computing and arranging for timely deposit of taxes (TDS, Advance tax and GST), filing the returns for timely completion of assessment
and ensuring statutory compliance.
Daily activities included liaison with client and mentoring team junior members.
Preparation and Vetting of Income-tax Computation for Companies, Individuals and Firms
Helped in preparation of Cost Report for a manufacturing company (GPL) as per the requirements of ICWAI
Also helped in preparation of project file to be submitted in bank for the loan sanction of a project estimating 370 crores.
EDUCATIONAL BACKGROUND
CA IPCC
Institute of Chartered Accountants of India
-
2017
B. Com Kota Commerce college 60.00% 2018
M.Com(previous)
Government Girls College(JDB)
60.00% 2019
M.Com(final) Government Girls College(JDB) Awaited 2020 Class XII DAV, Kota / CBSE 88.80% 2015
Class X DAV, Kota / CBSE 89.30% 2013
ACADEMIC AND CO-CURRICULAR
IPCC
Among 19.27% applicants out of 69500 to clear group-1 of CA-IPCC, Nov 2016 and cleared group-2 in Nov’2017.
Qualified as an Accounting Technician with the certification of ATC provided by ICAI IT Training Attained certificate from the ICAI institute for the completion of IT training organised by ICAI Orientation Course
Completed training programme conducted by ICAI for personality development and people skills i.e. OC
Others
Proficient in MS-Office Word, MS-Excel, Tally ERP9, Genius, Pioneer, Saral and Internet Research.
Working knowledge of Central Banking Systems like Finacle and Banks link EXTRA CURRICULAR ACTIVITIES
Sports
Earned Gold & Silver medals in a team of 12 in ‘KHO-KHO’ during state and national level tournaments
Led a Basketball team of 7 in school at various district level and inter school competitions Social
Assisted in Improving education and living standards in slum Areas on behalf of ‘Shine India’ NGO
Collected and fulfilled wishes of children suffering from life threatening diseases at an NGO ‘Make A Wish’ Cultural
Part of the drama club of DSCL-Shriram group & performed annually in the cultural programme of DSCL
Participated in various dance competitions on different occasions in school.