Navjot Kaur

Audit & Assurance

• Executed Statutory and Internal Audits for clients across Healthcare ( Turnover of ₹150+ crore), Manufacturing ( Revenue of ₹12+ crore), Gems and Jewellery(Khimji Jewellers Pvt Ltd. Revenue of 1000+ crore), Cooperative sectors (covering turnovers up to ₹200+ crore) and Education Sector.
• Conducted transaction audits for Indian Oil Corporation Limited (IOCL), a Maharatna PSU, covering the Pipeline Division (Western Region) and supported financial closing activities for the Marketing Division (Eastern Region).
• Conducted risk and control testing, reviewing journal entries and vendor payments for accuracy and compliance for Odisha Industrial Infrastructure Development Corporation (IDCO)
• Executed GST & Tax audits for 30+ corporate & non-corporate clients, delivering actionable insights.
• Prepared 10+ detailed audit and analytical review reports, delivering actionable insights on control gaps, and
• Led a team of 5 to complete a complex audit, meeting industry and regulatory standards.
• Co-led the Gram Panchayat audits for 297 local bodies across Keonjhar District.
• SRB & Associates, established in 1978, a leading CA firm with 5 branches and 250+ professionals across India.

Taxation

• Performed GST and Income Tax Audits for clients across diverse sectors.
• Prepared ITC reconciliation (GSTR 3B v/s GSTR-2A/GSTR-2B) & liability difference (GSTR 1 v/s GSTR 3B)
• Reviewed tax filings, reconciled returns with books of accounts, and identified discrepancies, strengthening accuracy in tax reporting.
• Performed monthly reconciliations of TDS (Tax Deducted at Source), GST, EPF, and ESI, ensuring accurate compliance and timely remittance to respective statutory and regulatory authorities
• Prepared, Computed and filed ITR-5 and ITR-6 for 5+ partnership firms and 25+ companies and 50+ individuals.

Financial Reporting & Miscellaneous

• Prepared and reviewed financial statements for 20+ companies, ensuring compliance with accounting standards and the Companies Act.
• Ensured accurate and timely compliance with statutory MCA filings.
• Drafted projected & provisional financial statements and stock & net worth certificates for various clients.

• Co-founded and managed a QSR and cloud kitchen.
• Oversaw day-to-day accounting, cost tracking, vendor payments, and revenue reconciliation.
• Managed pricing, profitability analysis, and basic compliance requirements.
• Gained practical exposure to business finance, operations, and decision-making.

Skills:

• Revenue Tracking & Daily Reconciliation
• Cost Control & Expense Management
• Menu Costing & Margin Analysis
• Vendor Payments & Payables Management
• Basic Budgeting & Profitability Analysis