KANIKA KHERA

Dynamic finance professional with extensive experience at Al Mana Holdings, excelling in financial analysis and reporting. Proficient in Microsoft Power BI and Oracle, I effectively prepare budgets and forecasts while ensuring compliance. Known for strong analytical skills and a proactive approach, I drive performance improvements and deliver insightful management reports.

• Date of Birth: 05/27/90
• Marital Status: Single

• English
• Hindi
• Punjab

M/s Dhillon & Associates, Chandigarh, 3 years, Internal audit of branches of Punjab & Sind, PNB Bank & Union Bank., Internal audit of Prompt Travels., Internal audit of Red Cross Society., Internal audit of Government Canteens., Internal audit of hostels of Panjab University.

• PAUL MERCHANTS LIMITED, Senior Executive - Finance, 07/01/18 - Present, Chandigarh, Preparation of monthly MIS., Handling accounts receivable., Bank Reconciliation., Preparation of Quarterly results., Handling accounting of Branches and individual clients., Follow up for payments to be received from branches., 26 AS reconciliation., MIS as per requirement of Management.
• PROMPT TRAVELS, Executive - Finance, 10/01/17 - 07/01/18, Chandigarh, Taking Care of overall accounts., Billing on daily basis., Bank Reconciliation., Handling monthly GST Returns., Taking care of Statutory Compliance as per requirement., Vendor Reconciliation and follow up for receipts from vendors., Maintaining purchases and handling payments.
• INDUS TOWERS LTD, Executive - Finance, 05/01/15 - 09/01/17, Chandigarh, Taking care of statutory liabilities of Punjab & Haryana Circle of the company., VAT/CST/WCT/TDS/TCS Payments and returns on timely basis., Issuance of C Form, F Form, WCT and TDS Certificate., Handling Queries of Statutory auditor & vendors., Taking care of monthly closing activity., Reconciliation with vendors for TDS and WCT deducted., Reconciliation with Operator for TDS receivable and with NSDL data., Control over taxation performance score card., Calculation of monthly Service tax, Excise and Reverse Charge., Submission of Invoices and DFT’s to avail CENVAT credit., Submission of documents and co-ordination with consultant for Assessment done by the Local Authorities.