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CA KANIKA MAKKAR
Mobile: 9911212360 ö E-Mail: kanikamakkar25@gmail.com


 Career Enhancements in Accounts & Finance / Auditing / Taxation with a growth oriented organization
SNAPSHOT
r  Qualified  Chartered  Accountant  with  exposure  in  the  areas  of  Accounts,  Auditing  &  Internal  control  and
Taxation.

r Worked as Article Assistant From Navdeep Gupta & Associates, Chartered Accountants, New Delhi

r Experience in implementing financial procedures, maintenance & finalization of accounts as per statutory requirements.

r Strong analytical & organizational abilities with skills in preparing scope of audit, audit program and audit reports with recommendation & suggestion for improvement in internal control system.

r Confident, always ready to take initiatives, firm believer in smart working and fast learner with an eye for detail, observer and keen listener.






PROFESSIONAL QUALIFICATION


 4 CA Final (Group II)in  Nov’12’ from    ICAI, with (Distinction in Indirect Taxation)
4 CA Final (Group I) in  Nov’11’  from  ICAI, with (Distinction in Corporate and Allied Laws )
4  CA PCC (Group II) in Nov’10     from  ICAI.
       CA PCC(Group I)in    Nov’09     from ICAI with (Distinctions in Advance Accounting and Law)                    

4 CA CPT in 1st  Attempt with 57.50% in Nov’07.


WORKING EXPERIENCE

DEC’07 - JUN’11: Navdeep Gupta & Associates, Chartered Accountants, New Delhi.

Key Deliverables:
Audit Functions
4 Ensuring compliance with the legal provisions, Accounting Standards, guidance notes issued by the ICAI.

4 Preparing audit reports with a view to highlight the areas that need improvement and implementing necessary recommendations.

4 Ledger scrutiny and auditing of expenses, provisions for expenses payable, prepaid expenses and advances.
4 Testing basic functionalities like BRS, depreciation and higher level controls.
4 Inventory valuation and inter-unit reconciliations and fixed asset verification.

4 Evaluating internal control systems/ procedure with a view to highlight the shortcomings and implementing necessary recommendations.
Taxation
4 Identifying and computing the tax and taxable income and filing returns of income tax for individuals and corporates.

4 Handling wide gamut of taxation activities including checking returns, verifying calculations for Advance tax, Refunds, TDS, CenVAT Credit rules.

4 Assessments of monthly & annual returns of Service Tax.

Accounting Functions
4 Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.


Clients handled:

Accounts And Taxation

4 Eden Hospitals
4 V.R.Rubber Chemicals
4 Elegant Furniture’s.
4 Taneja Computers

Bank Audit

4 Canara bank
4 Allahabad bank
ACADEMIA
B.Com.(Hons)

Rajdhani college, University of Delhi
61.17 %
2010
CBSE Board-XII
Mira Model School, New Delhi
78.80 %
2007




TRAININGS ATTENDED





Topic:
100 hours Information Technology Training


Organization:
ICAI



Attainments:
MS Office


Topic:
GMCS



Organization:
ICAI



Attainments:
Communication Skills, overview of ROC compliances


.
PERSONAL DOSSIER
Date of Birth:
25th Nov, 1989
Address:
A-59 Ordnance Appts.H-Block, Vikaspuri New Delhi-110018
Languages Known:
English & Hindi







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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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