Kartik Walia

• Communicated audit findings effectively with clients, fostering positive relationships and enabling timely resolution of issues.
• Prepared working papers, reports and supporting documentation for audit findings.
• Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Performed strategic planning, execution and finalization of audits.
• Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
• Developed strong relationships with clients through clear communication, transparency, and professionalism throughout entire audit process.
• Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
• Analyzed accounting systems for efficiency and effectiveness.
• Developed and implemented corrective actions to bring business areas in line with standards.

• Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
• Reduced errors in data entry by implementing thorough verification processes for accurate recordkeeping.
• Performed various administrative tasks such as filing documents or managing correspondence efficiently as needed.
• Enhanced accuracy of financial reports by diligently reviewing and reconciling accounts.
• Conducted tax research to ensure compliance with applicable laws, mitigating potential risks for clients.
• Used accounting software to issue tax returns and prepare consolidated reports.

• CA Intermediate Group I, 2020

Accounting – 061/100

Corporate and Other Laws – 055/100

Cost and Management Accounting – 060/100

Taxation – 040/100

• CA Common Proficiency Test, 2017

Fundamental of Accounting – 42/60

Mercantile Laws – 33/40

General Economics – 29/50

Quantitative Aptitude – 26/50

• Completed Coursework: Integrated course on information technology and soft skills

Information Technology

Orientation Course

• 12th – 82.5%
• 10th– 8.4 CGPA
• Elected Vice Captain of Kymani House