CA KANIKA KHANDELWAL

Chartered Accountant, B. Com

ads3av@r.postjobfree.com

+91-999******* Professional Summary

A qualified Chartered Accountant having hands-on experience of auditing, accounting, taxation and finance assignments; with excellent number crunching skills, analytical ability, and a team player. Ready to apply Knowledge and Communication Skills with the drive to exceed expectations on every assignment.

Work Experience

Mehra Goel & Co., Gurugram (August 2021 – Present) Profile: Assistant Manager – Audit & Assurance

Statutory Audit, Internal Audit & Tax Audit

Review and analysis of Trial Balance and Schedules including purchase, sales, inventory, fixed assets register & Coordination with management to close the queries.

Review of records, policy documents and procedures, GST & TDS Reconciliation & depreciation schedules.

Ensuring compliances with Companies Act 2013, Accounting Standards, Income Tax Act 1961, & Auditing Standards. Also, Risk Advisory.

Computation of RSU (Restricted Stock Units), Short Term Capital Gain u/s 50 of IT Act. Anuj Goyal Associates, New Delhi (November 2020 – June 2021) Profile: Associate

Audit & Tax

Auditing assignments include review of financial information & Finalising audit report as per applicable statute.

Finalization of Balance Sheet of Companies, LLPs, Firms.

Preparation & filing of ITRs, revised returns, computation of capital gains u/s 112A, 111A, advance tax workings & drafting submissions to the IT department. K. Mahendra & Brothers, Agra (March 2018 – March 2020) Profile: Account Executive

Accounting

Preparation & Finalization of Financial Statements & Ensuring compliance with tax laws.

Reporting of irregularities to the management & Coordinating with the auditor. Subodh Sanjay Associates, Agra (September 2014 – August 2017) Profile: Article Assistant

Audit & Assurance: Statutory Audit, Internal Audit, Tax Audit, Bank Audit & Stock Audit

Generation of audit schedule, audit plan & drafting of audit programme.

Carrying the audit as per audit programme & materiality level.

Planning & execution of department meetings, reporting & making detailed presentation on significant findings.

Communicate audit findings to management. Lead team as required.

Finalise audit report.

Taxation:

Preparation & Filing of ITR, TDS and TCS Returns.

Overtook responsibility for carrying out assessment procedures and drafting submissions to the IT dept.

Submission of assessee’s grievances for issues based on a mismatch in TDS forms, rectification under section 154, revised returns, deletion of invalid demands. Other Assignments:

Preparation of project financing report and projected balance sheet, drafting of secretarial deeds and documents, preparation of standalone & consolidated financial statements & adjustments working thereon, preparation of mis report for management. Academic Credentials

Course Institute/University Year Marks

CA Final (Group II) Institute of Chartered Accountants of India Nov,19 50% CA Final (Group I) Institute of Chartered Accountants of India May,19 61% CA IPCC Institute of Chartered Accountants of India May,14 54% CA CPT Institute of Chartered Accountants of India June,13 61% B.com Dr. B.R. Ambedkar University, Agra 2016 70%

Class XII Delhi Public School, Agra (CBSE) 2013 89% Class X Delhi Public School, Agra (CBSE) 2011 CGPA 9.4 Skills/ Strength

Good communication skills (verbal & written).

Good team management skills.

Strong MS- Excel skills along with good working knowledge of other MS Office programs.

Adaptability.

Judgement and Decision Making.

Certifications/ Accomplishments

Certificate for completion of Analytical Excel Program of Grant Thornton Bharat.

Certificate for completion of Financial Modelling and Valuation Program of Grant Thornton Bharat.

Certificate for completion of IFRS Program of Grant Thornton Bharat.

Secured 3rd rank in the presentation skills in the Advanced (ICITSS) MCS course of ICAI.

Stood 1st in Inter House Science Project Competition in Class X.

Stood 3rd in Inter Class Book Trivia Competition in Class X.

Contact this candidate