About Me |
| MY NAME IS ROSHNI SIDDIQUI. I AM CHARTERED ACCOUNTANT. I CLEARED MY CA FINAL EXAMINATION IN NOV 2014.ARTICLESHIP EXPERIENCE
Krishan Karan & Associates, New Delhi (7 March, 2011 - 6 March, 2014)
Major Clients Handled
Types Of Work Major Clients Nature of Work
Statutory Audit and Tax Audit Today Tea Ltd,
Atlantic Publishers and Distributors Pvt Ltd,
Continental Carrier Of India etc. Statutory audit, tax audit, finalization of financial statements as per revised schedule VI,Notes to accounts, cash flow statements, CARO 2003 and other statues and regulatory framework.
Internal Audit
Richa Global Exports Private Limited
Richa and Company (firm)
Gaurav International (firm)
ABC Leather (firm) Internal audit, preparation of internal audit reports, communicating queries to management, audit of Duty Drawback, Focus Product and Market Scheme.
Taxation Today Tea Limited,
Atlantic Publishers and Distributors Pvt Ltd,
Suraj Refractories Pvt Ltd,
Meerut Automobiles Pvt Ltd,
MLK Autos Pvt Ltd,
Arihant Trailor Services etc. E-filling of income tax return with digital signature, MAT return etc
Bank Audit Bank of India Bank audits, preparation of LFAR and compliance of statutory requirements.
Responsibilities
• Assisting clients on day to day basis while closing their books of accounts.
• Preparation and filing of Income tax returns and MAT returns of various corporate and non corporate clients.
• Calculation and timely deposit of Advance Tax of Individuals as well as corporate units.
• Preparation & checking of Payrolls for corporate clients
• Analysing of transaction from the point of Withholding Taxation
• Rendering advice on Direct as well as Indirect Taxation for Corporate clients
• Rich exposure in Finalization of financial statements as per the requirement of section 44AB of Income Tax Act 1961 of various corporate and non corporate clients.
• Preparation and filing of Form 3CA, 3CB and 3CD.
• Filing for Income tax refund & rectification.
• Engaged in Stock Audits also.
• Preparation of Interim Audit Reports of various corporate clients.
• Worked with partners & senior managers in summarizing the key findings of audit assignments.
• Preparation of MIS Report
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EDUCATIONAL CREDENTIALS
Examination Institution/Board Year Of Passing Percentage
CA Final ICAI Nov 2014 54.25
IPCC ICAI Nov 2010 52.72
B.com(Pass) University of Delhi 2012 58.22
Higher Senior Secondary C.B.S.E 2009 82.20
Senior Secondary C.B.S.E 2007 67.20
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