Summary
Overview
Work History
Education
Skills
Affiliations
Certification
Reading , Travelling and Listening Music
Timeline
Generic

Nikita Mardikar

Nagpur

Summary

Qualified ACCA member with a strong foundation in accounting and auditing, backed by 3 years of CA Articleship experience specializing in statutory and concurrent audits of nationalized and co-operative banks. Proficient in financial reporting, income tax compliance, and regulatory frameworks. Holds M.Com and B.Com degrees, with demonstrated skills in Tally ERP and MS Excel. Detail-oriented and eager to apply analytical and problem-solving abilities in a challenging finance or audit role.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Articled Assistant

Anil Mardikar & Co. , Charterered Accountants
08.2018 - 08.2021

A mandatory 3 year CA Articleship as per ICAI Regulations

  • Conducted Statutory Audits and Concurrent Audits for nationalized and co-operative banks, ensuring compliance with RBI guidelines and banking regulations.
  • Verified loan documentation, NPA classification, provisioning norms, and interest calculations in accordance with IRAC norms.
  • Performed internal control checks and reported irregularities or process lapses in daily banking operations.
  • Reviewed KYC compliance, cash verification, and branch-level internal processes during concurrent audits.
  • Assisted in preparation of Long Form Audit Reports (LFAR), and other audit deliverables.
  • Assisted in preparing Income Tax Returns for individuals, including salaried employees, professionals, and small business owners.


Education

ACCA -

Associate of Chartered Certified Accountants
UK
02-2025

Master of Commerce - Commerce Related Field

Dr Baba Saheb Ambedkar College
Nagpur
07-2019

CA Intermediate -

Institute of Chartered Accountants of India
ICAI
05-2018

Bachelor of Commerce -

Dr Baba Saheb Ambedkar College
Nagpur
05-2017

Skills

  • Understanding of Indian GAAP and IFRS (via ACCA)
  • Basic knowledge of financial analysis and reporting
  • Audit planning
  • Exposure to statutory and concurrent audits of banks (during Articleship)
  • Strong time management and adaptability
  • Team collaboration during audit assignments

Affiliations

  • ACCA Membership

Certification

  • ACCA - Association of Chartered Certified Accountants
  • Tally ERP Course
  • Financial Modelling and Valuation Certificate course from Internshala
  • Investment Banking Course - ongoing from udemy
  • MS Excel certificate course from Internshala

KPMG U.S. Career Catalyst: Audit Job Simulation on Forage - February 2025

  • Completed a job simulation focused on conducting an audit for a hypothetical client, Ashbourne Industries.
  • Determined the materiality of general ledger accounts to plan the audit.
  • Prepared, sent, and evaluated the results of confirmations sent to third parties.
  • Reviewed the client's order-to-cash (OTC) process.
  • Communicated the audit findings via a video presentation and reviewed the audit opinion.

Reading , Travelling and Listening Music

  • Travelling: Enthusiastic about exploring diverse cultures and perspectives, fostering adaptability and open-mindedness.
  • Listening to Music: Enjoy various genres which help improve focus and creativity during work and leisure.

Timeline

Articled Assistant

Anil Mardikar & Co. , Charterered Accountants
08.2018 - 08.2021

ACCA -

Associate of Chartered Certified Accountants

Master of Commerce - Commerce Related Field

Dr Baba Saheb Ambedkar College

CA Intermediate -

Institute of Chartered Accountants of India

Bachelor of Commerce -

Dr Baba Saheb Ambedkar College
Nikita Mardikar