Tally
KANIKA REDDY
Assurance Associate
Dwarka, Delhi
Summary
A proficient learner and a Semi Qualified CA with experience in assurance, accounting and taxation in various organizations.
Overview
8
8
years of professional experience
10
10
years of post-secondary education
3
3
Languages
Work History
Assurance Associate
EY Global Delivery Services India LLP
New Delhi
12.2021 - Current
- Prepared Audit Work Papers for the work performed on Significant accounts above Tolerable Error, with the help of evidences & supporting documents provided by the clients via Client portal on company’s cloud.
- Taking out Sample size via software as per given performance materiality and testing threshold, selection of samples by using software, Preparing & performing working on documents like, Lead Sheets, Cash, Equity, Fixed Assets, Intercompany, Admin Expenses, Sample Testing, Test of Controls, Test of Details, on assertions such as Completeness, Verification, Valuation, Cut offs, etc.
- Worked in team for one of the Major Clients of the company, delivering the required tasks in deadlines.
- Supported audit planning and preparation work through analysis and documentation.
- Taking out Sample size via software as per given performance materiality and testing threshold, selecting samples by using software, and then testing the same.
- Board Minutes review, Accounts Receivables Testing, Accounts Payable Testing, all other excel workbooks & Documentations asked by the on shore and other Cloud tasks.
Paid Assistant
M/S Manish R. Agarwal & Associates
New Delhi
01.2020 - 06.2021
- Preparing Financial Statements and Computations of Individuals, Partnership Firms, Small Companies, with the help of supporting documents provided by the clients, in MS Excel.
- Preparing Projected Financial Statements, Cash Flow Statements as per AS -3 and other related documents in MS Excel.
- Drafting Board Resolutions, Board Meeting Minutes in MS Word and other related documents.
- Filing ITRs and GST Returns for small clients.
Assurance Associate
EY Global Delivery Services India LLP
Gurgaon
12.2018 - 04.2019
- Preparing all the audit documents for the on-shore team, with the help of evidences & supporting documents provided by the clients via Client portal on company’s cloud, with tight deadlines
- Taking out Sample size via software as per given performance materiality and testing threshold, selection of samples by using software, Preparing & performing working on documents like, Current year Lead Sheets, ledger’s Sample Testing, Test of Controls, assertions such as Valuation, Cut offs, etc
- Board Minutes review, Accounts Receivables Testing, Accounts Payable Testing, Cash assertions, all other excel workbooks & Documentations asked by the on shore and other Cloud tasks.
Articleship Trainee
M/s P.L. Bansal & Co, Civil Lines
New Delhi
01.2013 - 10.2015
- Performing the Tax Audits of MSME Enterprises, with the audit team and preparing & uploading of Tax Audit Reports, Form 3CB, Form 3CD on Income Tax website
- Preparation Computation of Income Tax, Income Tax Returns (Form ITR - 1,2,3,4,5,6,7) and uploading the same on Income Tax website, for all types of assessees
- All work related to TDS like, depositing and filing Returns in Form 24Q, 26Q etc.
Articleship Trainee
M/s S.K. Suri & Associates
New Delhi
01.2012 - 09.2013
- Performing Tax Audit of Micro, Small & Medium Enterprises and uploading Forms 3CB & 3CD.
- Handled all TDS matters, deduction, filing of TDS Returns, generated Form 16/16A, payment of interest & penalty on delay, TDS assessment cases.
- Assisted in Scrutiny Assessments, Income Escaping Assessments, Intimation under section 143(1) of Income Tax Act, 1961.
- Dealt with all matters relating to Service Tax, like registration, filing ST-3 Returns, preparing computation of Service Tax, depositing service tax etc.
- Accounting and book keeping in Tally ERP 9, with a back up updated Financial Statements in MS Excel, for non-Company assesses.
Taxation and Audit Executive
M/s R.K.Tuli & Associates
Nagar
01.2011 - 01.2012
- All work related to Income Tax for partnership firms and individuals, including assessment cases, all TDS compliance like deduction, deposit, TDS returns filing, revision, TDS assessments
- Preparation of BRS, Receivable, Payable statement, Annual Financial Statements in MS Excel, as per Schedule III of Companies Act
- Preparation and submission of Registrar of Companies’ Forms, entering daily transactions in Tally ERP 9, performing Tax Audit of Micro, Small & Medium Enterprises, preparing Tax Audit Reports in Form 3CB and Form 3CD.
Education
PGDM - Finance
Institute of Management Technology
Ghaziabad 06.2012 - 07.2015
IPCE -
Institute of Chartered Accountants of India
Delhi 06.2009 - 05.2011
B.COM (HONS.) -
Janki Devi Memorial College (University of Delhi)
07.2009 - 07.2012
Class XII -
Vandana International School
04.2008 - 03.2009
Class X -
Vandana International School
04.2006 - 03.2007
Skills
Well versed with MS Office and Tally
Ability to confidently liaison with people working in different sector/ corporateDedicated team worker and amicable with peersAssertive personality with superb interpersonal and communication skills (verbal and written)
Excellent reasoning skills with a problem-solving approach along with a quality of decision making in complex situationsCompetent to work under stress and multi-task in case of heavy workload, at unusual timesAdditional Information
- Art & craft, dance, badminton.
Software
MS Excel
Timeline
Assurance Associate
EY Global Delivery Services India LLP
12.2021 - Current
Paid Assistant
M/S Manish R. Agarwal & Associates
01.2020 - 06.2021
Assurance Associate
EY Global Delivery Services India LLP
12.2018 - 04.2019
Articleship Trainee
M/s P.L. Bansal & Co, Civil Lines
01.2013 - 10.2015
PGDM - Finance
Institute of Management Technology
06.2012 - 07.2015
Articleship Trainee
M/s S.K. Suri & Associates
01.2012 - 09.2013
Taxation and Audit Executive
M/s R.K.Tuli & Associates
01.2011 - 01.2012
B.COM (HONS.) -
Janki Devi Memorial College (University of Delhi)
07.2009 - 07.2012
IPCE -
Institute of Chartered Accountants of India
06.2009 - 05.2011
Class XII -
Vandana International School
04.2008 - 03.2009
Class X -
Vandana International School
04.2006 - 03.2007