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)