Ritika
Summary
Dedicated professional with a strong background in tax advisory services and financial statement analysis. Expertise in compliance regulations and problem-solving, contributing to efficient audits and improved financial transparency for clients.
Overview
6
6
years of professional experience
Work History
Internal Auditor
Daysha Retail Private Ltd
05.2026 - Current
- Developed audit plans aligned with organizational priorities and risk factors.
- Conducted risk assessments identifying key operational improvement areas, contributing to more effective audit strategies.
- Collaborated with department heads to streamline audit processes and improve reporting methods, increasing overall audit effectiveness.
- Analyzed audit findings, recommending corrective actions and process enhancements.
- Prepared detailed reports summarizing audit results for management review.
- Investigated discrepancies uncovered during audits, ensuring accuracy and fostering a culture of accountability.
- Provided training sessions on compliance and internal control measures for staff.
- Assisted external auditors during annual audits by supplying necessary information.
Article
Gorav Bansal & Co.
09.2024 - 09.2025
- Executed statutory and tax audits for limited and private companies and LLPs, enhancing compliance and accuracy.
- Prepared income computations for various assesses and filed income tax returns.
- Finalized financial statements according to applicable standards, enhancing transparency and reliability.
- Performed internal audits to assess compliance and operational efficiency, identifying actionable areas for improvement.
- Developed net worth certificates to support financial assessments.
- Conducted stock verifications to confirm accuracy of inventory records.
Article
Datta Singla & Co.
08.2022 - 08.2024
- Facilitated income tax return filings for companies and individuals, achieving accurate reconciliation of 26 AS and TDS returns.
- Advised on expense deductibility, TDS applicability, and capital gains treatment, enhancing tax positions for clients.
- Led statutory audits for manufacturing clients, overseeing planning, control testing, and financial statement finalization.
- Supported government projects by ensuring compliance with requirements and maintaining accurate documentation.
- Collaborated with HSIIDC to compile reports that improved internal management efficiency.
Intern
Bansal Vijay & Associates
01.2021 - 12.2021
- Researched relevant laws and regulations to support case strategies.
- Prepared legal documents for client cases, ensuring accuracy and compliance.
- Organized case files and maintained records to facilitate efficient access and review.
- Managed accounting records and submitted GST returns to ensure compliance and accuracy.
Education
CA Inter Group 2 -
ICAI
01-2025
CA Inter Group 1 -
ICAI
05-2024
CA Foundation -
ICAI
11-2019
M.COM -
Panjab University
Chandigarh01-2023
B.COM (Hons.) -
PGGCG Sec -11
Chandigarh01-2021
Higher Secondary -
GMSS School Sec- 16
Chandigarh01-2018
Secondary -
GMSS School Sec- 46
Chandigarh01-2016
Skills
- Audit management
- Tax advisory services
- Financial statement analysis
- Compliance regulations
- Risk assessment
- Accounting software proficiency
- Excel and Tally proficiency
- Problem solving
- Management expertise
- Client communication
- Communication skills
Languages
- Hindi
- Punjabi
- English
Achievements And Other
- Participants in College Events.
- Completed Advance IT course and Orientation programs required by ICAI
- Passed self paced modules required by ICAI
Timeline
Internal Auditor
Daysha Retail Private Ltd
05.2026 - Current
Article
Gorav Bansal & Co.
09.2024 - 09.2025
Article
Datta Singla & Co.
08.2022 - 08.2024
Intern
Bansal Vijay & Associates
01.2021 - 12.2021
CA Inter Group 2 -
ICAI
CA Inter Group 1 -
ICAI
CA Foundation -
ICAI
M.COM -
Panjab University
B.COM (Hons.) -
PGGCG Sec -11
Higher Secondary -
GMSS School Sec- 16
Secondary -
GMSS School Sec- 46