Management Accounting

Name: KANIKA BATRA

E-mail: **************@*****.**.**

Contact No.: +91-991*******, 981-***-****

Address: AE-61,TagoreGarden, New Delhi-110027

CAREER OBJECTIVE

To be a part of an organization that would provide me with an opportunity to apply my knowledge and skills along with adding value to it and thus, to prove to be a valuable asset for the organization.

EDUCATION

Examination Year Institution Performance

C.A. Final Nov.’11 Institute of Chartered Accountants of India (I.C.A.I) Cleared with overall 55.875%.

C.A. Final May’11

(First Attempt) First Group plus Advanced Management Accounting Subject of Second Group Cleared

C.A. P.C.E. May’09 53.40%

(Cleared in First Attempt)

C.A. C.P.T. August’07 71.50%

(Cleared in First Attempt)

Professional Qualifications

Examination Year University / Board Performance

B.Com(Hons.)* 2007-10 Jesus And MaryCollege, DelhiUniversity 74.60%

(I yr. – 71.8%

II yr. – 69.5%

III yr.-82.9%)

XII Board(Commerce Stream) 2006-07 DelhiPublic School (Dwarka)

C.B.S.E. Board 90.80%

(Best Four-92%)

X Board 2004-05 DelhiPublic School (Dwarka)

C.B.S.E. Board 94.40%

Academic Qualifications

* Completed B.Com (Hons.) with Elective Groups :- Business Tax Procedures And Management, and Corporate Tax Planning.

ACADEMIC ACHIEVEMENTS

C.A. Secured Exemption (65%) in Information Systems Control and Audit in C.A. Final (Group-II)

Secured Exemption (63%) in Strategic Financial Management in C.A. Final (Group-I)

Secured Exemption (62%) in Corporate And Allied Laws in C.A. Final (Group-I)

Secured Exemption (60%) in Advanced Management Accounting in C.A. Final (Group-II)

Secured Exemption (73%) in Accounting in C.A. P.C.E.(Group-I)

B.Com.(Hons.) Scored 93.33% marks in Investment Management in B.Com.(Hons.)-III yr.

Scored 89.33% marks in Financial Management in B.Com.(Hons.) – III yr.

Scored 88% marks in Corporate Tax Planning in B.Com.(Hons.) – III yr.

Scored 80% marks in Business Tax Procedures and Management in B.Com.(Hons.)-III yr.

Scored 85.33% marks in Management Accounting in B.Com.(Hons.)-III yr.

Scored 82.66% marks in Corporate Accounting in B.Com.(Hons.)-II yr.

Scored 84% marks in Cost Accounting in B.Com.(Hons.)-II yr.

XII Board Scored 97% in Mathematics.

Scored 95% in Accountancy.

Scored 88% in Business Studies.

Scored 86% in Economics.

Scored 89% in English.

X Board Secured IV Position at School Level.

Scored 98% in Mathematics.

Scored 98% in German.

Scored 96% in Science and Technology.

Scored 96% in Social Science.

Secured Scholar Badge every year from Standard VII to XII.

Secured Proficiency in Business Studies at School Level (IX Standard).

PROFESSIONAL EXPERIENCE

Completed 3.5 years of articleship from RSPH& Associates (earlier R.K. Batra & Co.)

Currently working with M.C. Jain and Company. (since April, 2012 to present).

FUNCTIONAL AREAS

Taxation:

Preparation and filing of Income Tax Returns.

Preparation and filing of VAT and Sales Tax Returns.

Preparation and filing of TDS Returns.

Preparation of Transfer Pricing studies and Form 3CEB in accordance with Section 92D of the Income Tax Act 1961 with respect to international transactions with associated enterprises.

Preparation and handling of Scrutiny Cases (Preparation of replies to notices under section 143(2)/ 142(1) of the Income Tax Act 1961).

Representing scrutiny cases before Income Tax Authorities.

Preparation of replies to miscellaneous notices including Communication on Arrear Demand, Penalty proceedings under section 271(1)(b)/ 271(1)(c), filing stay petitions, verification of non-filing of return of income etc.

Drafting of Appeal cases including Form 35, Form 36, Statement of facts and Grounds of appeal.

Preparing replies to summons under section 131 and 133 of the Income Tax Act 1961.

Preparation of various certificates like Form 15CB and Form 49C (information to be provided by Liaison offices in India).

Responding to tax related queries of various clients.

Updated Knowledge of recent amendments, tax provisions and rates.

Conducting audits of various business entities in accordance with the requirements of various laws in force.

Core areas of work responsibility included:

Audit Planning; understanding of the business, management of competent resources, work planning and allocation and setting time targets for execution.

Audit Execution; obtaining assurance on the truthfulness and fairness of financial statements, compliance with various applicable laws, Accounting principles, Accounting Standards, Audit & Assurance Standards, Analysis of financial assertions and statements.

Drafting of Audit Report for discussion with client.

Finalization of Audit Report (Balance Sheet and Notes to Accounts) as per Revised Schedule VI.

Held the position of Team Leader in various audits.

Conducting Tax Audit of various entities: Applicability, planning, Tax Audit Report Preparation

Experience in conducting VAT Audit of various entities.

Statutory Audit of various companies along with preparation of Companies Auditors Report Order (CARO Report) and Cash Flow Statements.

Preparation and filing of R.O.C. Returns and Annual Returns.

Major clients handled

Work Area Handled

Coster India Packaging Private Limited Drafting of Transfer Pricing Study and Form 3CEB as per Section 92D of the Income Tax Act and Rule 10D of Income Tax Rules.

Pernod Ricard India Private Limited Drafting of Transfer Pricing Study and Form 3CEB as per Section 92D of the Income Tax Act and Rule 10D of Income Tax Rules.

Irrigation and Water Resources Finance Corporation Limited (A Public Sector Undertaking) Finalization of Accounts (As per revised Schedule VI)

Sonear Industries Limited Scrutiny Assessment

Apex Tubes Private Limited Scrutiny Assessment

Capital Power Infrastructure Limited Scrutiny Assessment

Capital Electricals Limited Scrutiny Assessment

Nimbus Global India Limited Summon under section 131 (1A) of the Income Tax Act 1961

Tulip Telecom Scrutiny Assessment

Catholic Relief Services Scrutiny Assessment

One Touche Solutions Scrutiny Assessment

COMPUTER LITERACY

Working knowledge of MS-Office applications.

Successfully completed 100 Hours of Compulsory Information Technology Training conducted by the ICAI.

Basic Knowledge of Accounting Software packages e.g. Tally ERP.9, Compu tax.

EXTRA-CURRICULAR ACTIVITIES & INTERESTS

Specialization in Commercial arts, Painting & Skating.

Member of Jesus and Mary College Educational Programme Society.

PERSONAL PROFILE

Date of Birth: July 10, 1989

Languages : English, Hindi and German

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