Overview
Work History
Education
Certification
Technical Skills
Timeline
Generic

TASHMIYA LAIQ (CA,B.Com)

KANPUR

Overview

3
3
years of professional experience
1
1
Certification

Work History

Articled Assistant

KAPOOR TANDON & CO
KANPUR
09.2021 - 08.2024

Statutory audit of listed and private companies.

  • Involved in the core audit team, handled work for planning the audit and developing the audit program to finalize the financial statements of listed and private companies.
  • Responsible for end-to-end work from planning to the finalization of audits for a diverse portfolio of 15+ public and private entities.
  • Performed ratio and variance analysis for financial insights, along with ledger scrutiny.
  • Expertise in ensuring compliance with reporting requirements under Schedule III, CARO 2020, related party disclosures, and MSME disclosure.
  • Computed capital reserve/goodwill as per IND AS 103, and also worked upon the accounting treatment in the consolidated financial statement as per IND AS 110 for listed entities.
  • Analyzed the financial statement and performed substantive audit procedures to obtain audit evidence.

Direct tax and indirect tax.

  • Conducted tax audits for unlisted corporate entities, partnership firms, and individuals, preparing tax audit reports (Forms 3CA, 3CB, and 3CD).
  • Filed over 60+ income tax returns, computed tax liability, and MAT calculations for various clients in multiple businesses.
  • Prepared GST reconciliations and filed 50+ GST returns (GSTR 1, 3B, 9, 9C).
  • Handled 10+ GST assignments related to advisory and compliance, including tax payments and input tax credit.

Financial Reporting and Other Areas.

  • Drafted a projected financial statement for a sole proprietorship client for financing purposes.
  • Drafted financial statement as per IND AS, Schedule III, and AS for private companies, partnerships, and sole proprietors.
  • Familiar with MCA compliance requirements, adeptly filing various forms, including DPT-3, AOC-4, for different entities.
  • Assisted in the bank branch audit of a nationalized bank.

Education

CHARTERED ACCOUNTANT -

INSTITUTE OF CHARTERED ACCOUNTANT OF INDIA
11-2024

BACHELOR OF COMMERCE -

Chhatrapati Shahu Ji Maharaj University, Kanpur
01-2022

Class XII (ISC Board) -

UNITED PUBLIC SCHOOL
KANPUR,INDIA
01-2019

Class X (ICSE Board) -

UNITED PUBLIC SCHOOL
KANPUR,INDIA
01-2017

Certification

Participated in Late CA Nripendra Kumar Gupta Memorial Inter-Firm Quiz Competition-2023

Participated in the All India Essay Writing Event 2019.

Technical Skills

Well-versed in Tally ERP 9, Tally Prime, MS Excel, MS Word, and MS PowerPoint.

Experienced with customized ERP systems

Timeline

Articled Assistant

KAPOOR TANDON & CO
09.2021 - 08.2024

CHARTERED ACCOUNTANT -

INSTITUTE OF CHARTERED ACCOUNTANT OF INDIA

BACHELOR OF COMMERCE -

Chhatrapati Shahu Ji Maharaj University, Kanpur

Class XII (ISC Board) -

UNITED PUBLIC SCHOOL

Class X (ICSE Board) -

UNITED PUBLIC SCHOOL
TASHMIYA LAIQ (CA,B.Com)