Kanika Khurana

ACA, B.Com

CAREER OBJECTIVE
To develop and utilize the appropriate skill sets for a rewarding career in assurance and finance. To reach
the zenith of my potential by contributing to the development of the most innovative practices in the
industry. Also, to work towards the holistic growth of the organization, that I am chosen to be a part of, to
the best of my abilities.

WORK EXPERIENCE
Currently associated with B.K Sood& Co. in Audit & Assurance department as a Senior-Auditor since April,
2018.
Clients experience includes:-

Client particulars Industry Nature of work

The Grand Hospitality
Modimundipharma Pvt. Ltd Manufacturing
Network Limited Trading in
Securities
Cabot Electronics Pvt. Ltd Trading
P.S Atree & Co. Pvt. Limited Custom Clearance
Tack Innovation India Pvt. Ltd. Trading
TKW Management Solutions Pvt. Ltd. Freight Forwarding
& Custom
Clearance
State Bank of India Banking & Finance
Statutory Audit and Tax Audit
Statutory Audit and Tax Audit
Statutory Audit
Statutory Audit and Tax Audit
Statutory Audit and Tax Audit
Statutory Audit and Tax Audit
Statutory Audit and Tax Audit
Bank Audit

Key responsibilities

1) Statutory Audit:
• Preparation of Audit Plan and ensuring implementation of the same within the allotted time.

• Analysis of Revenue and its reconciliation with statutory dues.

• Analyzing Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and
Reconciliation.
• Analysis of Stock and Stores – Identification Procedures for Slow Moving, Non Moving and Obsolete
items. Also, analysis of Purchase Procedure and process audit.
• Preparation of Audit Report and Reporting under CARO.

• Compliance with requirements of Revised Schedule III of Companies Act, 2013.

• Performing Variance Analysis in different areas of audit.

• Compliance with applicable Accounting and Auditing Standards

M: +91 8279601833
E: cakanikak703@gmail.com
Residential address: 375/5, Govindpuri, Kalkaji New Delhi 110019
 2) Direct Taxes:
• Tax audit u/s 44AB – Form 3CD and annexure thereto

• TDS Compliance and Income tax returns

3) Indirect Taxes:
• Registration, amendments to registration, documentation and returns under Service tax & VAT
laws.

• Exposure of complying with GST law and draft GST Audit.

4) Secretarial Compliances :
• Preparation of resolutions for Incorporation of Companies, Buy-Back of Shares, Increasing
Authorised and paid-up Share Capital of the Company through right issue and private placement of
securities .
• ROC Compliances of filing MGT 14, SH 8, SH 9 ,SH 11, AOC 4 and so on.

ARTICLESHIP TRAINING
Trained under M/s Doogar & Associates, Chartered Accountants for the period from September, 2014 to
August, 2015 and N.Jain Maheshwari & Associates, Chartered Accountants from September 2015 to
September 2017.

ACADEMIC BACKGROUND
Qualification Year Percentage Institution
Final Nov,17 50.50% ICAI
IPCC May,14 50.28% ICAI
CPT Dec,12 60.00% ICAI
B.Com 2015 57.00% Gargi College,University of
Delhi
XIIth standard 2011 92.00% I.S.E
Xth standard 2009 86% I.C.S.E

IT PROFICIENCY
• Working knowledge of Tally ERP

• Well versed with the use of Microsoft Office and related peripherals.

PERSONAL DETAILS
Father’s Name : Mr. Ashok Khurana
D.O.B : May 08,1992
Languages known : English, Hindi, Punjabi
Personal skills : Quick learner, leadership abilities, good inter personal skills and
ability to work under pressure
Hobbies : Apparel Designing, Listening Music, Reading

M: +91 8279601833
E: cakanikak703@gmail.com
Residential address: 372/5, Govindpuri, Kalkaji New Delhi 110019