Nidhi Kumari
Bangalore
Summary
A young Chartered Accountant with passion for learning and innovation. I wish to create a dynamic career by contributing to the company’s goals as well as gaining expertise through the work and make value additions to the organization by working in teams and being instrumental in developing best practices.
Overview
3
3
years of professional experience
Work History
Articled Assistant
PKF Sridhar and Santhanam
Bengaluru
03.2020 - 03.2023
- Comprehensive knowledge of reviewing, implementation and adopting new and existing process and Controls (P2P,O2C,H2R etc).
- Conducted audit to assess hotel operations, including revenue management, occupancy rates, cost controls, risk management, and customer service etc.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Engaged in continuous learning to stay updated on changes in tax legislation and accounting practices.
- Been part of many projects involving Process redesigning, improvement and automation
- Conducted various Physical verification of Inventory and Fixed assets across multiple locations and reported to management.
- Executed numerous internal audits, found significant internal control weaknesses and deficiencies in design.
- Engaged in Statutory Audit team of the entities in the manufacturing, trading and service sectors for the year end audits.
- Performed ICFR testing and recommended scope for improvement.
Education
Chartered Accountant -
Institute of Chartered Accounts of India
Bengaluru, KA07-2024
Bachelor of Commerce -
Jain University
Bengaluru, KA05-2019
Skills
- MS Office Applications
- Idea (Basics)
- Immense ability to analyze data and interpret result efficiently
- Payroll Auditing
- Problem - solving abilities
- Excellent Communication
Accomplishments
- Awarded as star performer of the year twice during articleship.
- Scored exemption in 3 subjects in CA final exams.
- Received appreciation from Partners, Directors and Clients.
- Lead multiple projects as the team leader.
- Organized multiple events for team building
Languages
- English
- Hindi
Timeline
Articled Assistant
PKF Sridhar and Santhanam
03.2020 - 03.2023
Chartered Accountant -
Institute of Chartered Accounts of India
Bachelor of Commerce -
Jain University
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