Overview
Work History
Education
Skills
Software Experiences
Languages
Personal Information
Timeline
BusinessAnalyst
Karan Satija

Karan Satija

CA Inter
Delhi

Overview

3
3
years of professional experience

Work History

Associate - Finance

Ernst & Young Services Pvt Ltd
06.2023 - 01.2024
  • Reconciliation of Input Tax credit in books of accounts with GSTR-2B as per Rule 36(4) of CGST Rule'2017
  • Reconciliations of Hotel, Airlines, and other vendor GST credit on Quarterly basis.

Executive (Internal Audit)

Cantabil Retail India Limited (Listed)
06.2022 - 03.2023
  • Preparation of Tax Audit Annexures Related to GST
  • Reconciliation of Input Tax Credit in books of accounts and Electronic Credit Ledger
  • Preparation of Financial Statements and Audit Reports, Resolution of Audit Issues after discussion with Engagement Leader and Management
  • Regularly Reviewing of Agreements for Commission agents and Franchise
  • Preparation of Master Data related to Major Expenses such as Rent, Insurance etc and Comparitive Analysis thereof
  • Reviewing Fixed Asset Register on Quarterly basis for preparation of Fixed Asset Schedule to form part of Financial Statement.

Audit Assistant

Suresh & Associates
06.2021 - 03.2022
  • Statutory audit of listed companies as per Companies act 2013, compliances with CARO requirements, SEBI regulations and Ind AS accounting standards
  • Review and preparation of key deliverables including financial statements, audit report
  • Qualitative overall analytical review with business reasoning (includes ratio analysis, variation analysis)
  • Filling of GST Returns (R1 and 3B).

Article Assistant

Suresh & Associates
04.2018 - 04.2021
  • Performed Statutory Audits, Tax Audits
  • Preparation of financials along with disclosures for various companies and firms
  • Preparation and filing of Income Tax Return
  • Annual filing to ROC.

Education

CA Inter -

Institute of Chartered Accountants of India (ICAI)
05.2019

Skills

  • Analytical Skills
  • Strategic thinking
  • Multi-tasking
  • Efficiency
  • Resilience
  • Staff Training & Development
  • Communication Skills
  • Teamwork and Collaboration

Software Experiences

Microsoft Navision (NAV)

Microsoft Excell

SAP

Tally Prime/ERP9

Busy

Computax

Languages

English
Hindi
Punjabi

Personal Information

Date of Birth: 09/27/97

Timeline

Associate - Finance

Ernst & Young Services Pvt Ltd
06.2023 - 01.2024

Executive (Internal Audit)

Cantabil Retail India Limited (Listed)
06.2022 - 03.2023

Audit Assistant

Suresh & Associates
06.2021 - 03.2022

Article Assistant

Suresh & Associates
04.2018 - 04.2021

CA Inter -

Institute of Chartered Accountants of India (ICAI)
Karan SatijaCA Inter