Spending time with kids
Kubra Ali
CA Finalist
Noida
Summary
Detail-oriented and motivated CA Finalist with strong knowledge of direct and indirect taxation, including income tax, GST, and TDS compliance. Skilled in preparing tax computations, filing returns, and assisting with tax audits and assessments. Experienced in interpreting tax laws and ensuring timely compliance with statutory requirements. Adept at maintaining accurate records, supporting clients with tax planning, and providing analytical insights to minimize liabilities. Committed to accuracy, confidentiality, and continuous learning in the field of taxation.
Overview
8
8
years of professional experience
5
5
Certifications
1
1
Language
Work History
Audit Assistant
Peekay Jaipuria&co.
Kanpur
12.2019 - 03.2022
- Assisted in tax audit procedures and preparation of audit reports under the Income Tax Act.
- Prepared and reviewed GST returns, TDS returns, and Income Tax Computations for individuls and corporate clients.
- Supported direct and indirect tax compliance, including reconciliation of GST input/output and TDS ledgers.
- Assisted in filling Income Tax returns(ITR) and ensuring timely tax submissions for clients.
- Conducted vouching, ledger scrutiny, and bank reconciliation during statutory and internal audits.
- Analyzed client financials to identify potential tax exposures and compliance gaps.
- Used Tally ERP and Excel for maintaining and reconciling accounts and preparing audit schedules and eager to learn SAP FI.
Articled Assistant
KMG & Co.
Kanpur
04.2014 - 03.2017
- Maintained records and files to furnish reliable documentation.
- Assisted in direct and indirect tax compliance including preparation and filing of Income Tax, and TDS returns for individuals, firms, and corporate clients.
- Supported tax audit and statutory audit engagements under the Income Tax Act and Companies Act.
- Prepared tax computations, advance tax workings, and assisted in responding to tax assessments and notices.
- Conducted ledger scrutiny, bank reconciliation, and vouching of expenses and revenue transactions.
- Prepared financial statements, audit schedules, and working papers for review by seniors..
- Assisted clients in maintaining proper accounting records, and ensuring timely compliance with statutory deadlines.
- Used Tally ERP, MS Excel, and tax software (ITAX/ Computax / ClearTax) for tax and accounting tasks.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Prepared accurate financial reports by compiling data and analyzing trends for management review.
Education
Integrated Professional Competence Certificate - Accounting And Finance
ICAI
KanpurBachelors of Commerce - Commerce
VSSD College
KanpurSome College (No Degree) - 12th ICSE Board
UP Kirana Seva Samiti Vidyalaya
KanpurSome College (No Degree) - 10th ICSE Board
U.P Kirana Seva Samiti Vidyalaya
KanpurSkills
Microsoft Excel proficiency
Direct Taxation
Indirect Taxation(GST)
Income Tax Return Filing
Tax Computation & Planning
Tax Audit Support
Corporate Tax & Individual Tax
Statutory and Internal Audit Assistance
Finalization of Accounts
Financial Reporting & Analysis
Journal Entries & Bookkeeping
Certification
GMCS-I (15 Days)
Interests
Enjoy observing social interactions and learning from real-life situations
Timeline
Advanced Integrated Course on Information Technology and Soft Skills
12-2020
GMCS-II (15 days)
04-2020
Audit Assistant
Peekay Jaipuria&co.
12.2019 - 03.2022
GMCS-I (15 Days)
12-2014
Articled Assistant
KMG & Co.
04.2014 - 03.2017
Orientation Programme(1 week)
02-2014
Computer Training Course
09-2013
Bachelors of Commerce - Commerce
VSSD College
Some College (No Degree) - 12th ICSE Board
UP Kirana Seva Samiti Vidyalaya
Some College (No Degree) - 10th ICSE Board
U.P Kirana Seva Samiti Vidyalaya
Integrated Professional Competence Certificate - Accounting And Finance
ICAI