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    Kanika Jain

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    The Cultural Committee
    Kanika Jain has over 7 years of experience as a Chartered Accountant. She has worked in senior accounting roles for companies in e-commerce, hotels, and accounting firms. Her experience includes maintaining financial records, filing tax returns, performing audits, and generating financial reports. She is proficient in accounting software such as Tally, Xero, and hotel industry software.

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    Kanika Jain

    Uploaded by

    The Cultural Committee
    590 views3 pages
    Kanika Jain has over 7 years of experience as a Chartered Accountant. She has worked in senior accounting roles for companies in e-commerce, hotels, and accounting firms. Her experience includes maintaining financial records, filing tax returns, performing audits, and generating financial reports. She is proficient in accounting software such as Tally, Xero, and hotel industry software.

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    Kanika Jain has over 7 years of experience as a Chartered Accountant. She has worked in senior accounting roles for companies in e-commerce, hotels, and accounting firms. Her experience includes maintaining financial records, filing tax returns, performing audits, and generating financial reports. She is proficient in accounting software such as Tally, Xero, and hotel industry software.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    590 views3 pages

    Kanika Jain

    Uploaded by

    The Cultural Committee
    Kanika Jain has over 7 years of experience as a Chartered Accountant. She has worked in senior accounting roles for companies in e-commerce, hotels, and accounting firms. Her experience includes maintaining financial records, filing tax returns, performing audits, and generating financial reports. She is proficient in accounting software such as Tally, Xero, and hotel industry software.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    KANIKA JAIN

    Chartered Accountant, B.com


    +91-8860715477
    kanikajain526@gmail.com

    WORK EXPERIENCE

    Working as a Senior Accounts Manager with Euraco Technologies Pvt. Ltd. Noida.
    (A leading E commerce retail and distribution group which operates from UK and India)
    Job profile
    ● Responsible for maintaining invoices in Xero Software.
    ● Authorising vendor's payments and wages transactions with UK Banks. (Barclays,
    Pioneer, Natwest etc.)
    ● Maintaining Financial statements of Indian company using Tally Prime.
    ● Determining the tax liability towards Advance tax.
    ● Computation of TDS of employees.
    ● Filing of LUT, in case of export of services.
    ● Computation and filing for GST refund.
    ● GSTR-1, GSTR-3B along with GST Reconciliation.
    ● Preparing TDS data and filing TDS returns.
    ● Responsible for internal audit for sales and payment received in foreign currency (GBP,
    Euro, etc)
    ● Maintaining Gross Profit Report for goods rendered in Germany, Poland, Italy, France,
    UK, Netherlands and other European countries from downloading reports on various
    terminals.,like Amazon, Cdiscount and Realde.
    ● Preparing Stock Reports using data of WMS (Warehouse Management System)
    ● Computation and deposit of TDS u/s 194C, 194I,194J.
    ● Knowledge of Man power returns, ITIS returns and Social security return for the
    compliance of Jersey Tax Laws.

    Worked as a Finance Manager with The Ritz-Carlton Hotel Company, Bengaluru, (One of the most
    exclusive and luxurious hotels in Bengaluru)
    ( March 2019- June 2019)

    Job Profile:

    ● Coordinates, implements and follow up on accounting audits as per ISRA & CSAT for all areas of
    the property.
    ● GST reconciliation, GSTR-1 & GSTR-3B.
    ● Complies with Federal & State laws applying to fraud and collection procedures.
    ● Generates and provides accurate and timely results in the form of management reports,
    presentation etc.
    ● Auditing and reconciliation, to recognize and resolve discrepancies in financial data and create
    flow charts on main accounting & control cycles to facilitate understanding of key control
    points.
    ● Perform bookkeeping procedures & accurately complete general ledger entries.
    ● Operating budgets, forecasting & scheduling & reporting of financial data.
    ● Evaluates & adapts the structure of team assignment & work processes to best fit the needs &
    support the goal of an organizational unit.
    ● Knowledge of GAAP, Marriot International policies (MIP)& ISOP, Accounts Payable,
    Receivable process, including subledger reconciliation and controls.
    ● Read & understand basic contract element such as Royalty Fees, Management Agreement Terms,
    priorities and profit distribution.
    Worked as an Accounts Head with BEST WESTERN SKY CITY HOTEL, Gurugram
    (April 2018- March 2019)

    Job Profile:

    ● Preparation/producing the documents & assisting to tax consultants for department notices i.e
    Vat, TDS, Income Tax etc.
    ● Preparation of documents & information for handling GSTR 1 & GSTR3B.
    ● GST reconciliation with books of accounts.
    ● Knowledge of preparation & filing the data for VAT return.
    ● Monitor and analyze accounting data and produce financial reports or statements on monthly
    basis.
    ● Manage online banking transactions, like online deposit of taxes etc. like VAT, TDS, PF, ESI,
    GST etc.
    ● TDS related activities, including computation, preparation & payments for filing of returns.
    ● Managing day to day account related activities, including Bank Reconciliation statement
    and MIS reports, in co- ordination with internal/external departments for smooth working
    operations.
    ● Responsible for review & continuous improvement of control mechanism to safeguard the
    organizational interest in all financial transactions.
    ● Review the cash flow on regular basis to plan for the requirements sufficiently in advance
    without any adverse impact on routine operations.
    ● Liasoning with consultant outside services for tax preparation, auditing, banking,
    investments and other financial need as necessary.
    ● Appeared in the front of tax authorities for VAT assessments of previous years.

    Worked as an Assistant with M/s Kumar Shyam & Associates, Chartered Accountants, Delhi
    (July 2015- April 2016)
    Assignment handled:

    ● Managed financial statements of various entities.


    ● Comprehensive knowledge of TDS.
    ● Dealt with all the compliances of TDS for the various branches of State Bank of India and other
    companies.
    ● Validation of Form 15CB and, net worth Certificate.
    ● Preparation of Books of Accounts and handled day to day transactions.
    ● Internal Audit of various clients.
    ● Preparation of documents related to VAT Appeals.
    ● Drafting of agreements/letters related to Income Tax cases.

    Worked as an Article Assistant with M/s Sudhir Mittal & Co., Chartered Accountants and M/s
    Vinay Arora & Co., Chartered Accountants
    Assignment handled:

    ● Vouching and verification.


    ● Bank Reconciliation.
    ● Preparation of financial statements with the compliance of Accounting Standards issued by ICAI.
    ● Filing of TDS returns.
    ● Conducted internal audit & discussing observations to recommend appropriate corrective
    measures.
    ● Meeting with clients for discussion over queries.
    EDUCATION CREDENTIALS

    Professional Qualification - Chartered Accountant

    Year Institute Remarks


    May 2013 ICAI Achieved distinction in Indirect Tax Laws, Strategic Financial
    Management & Accountancy.

    Academic Qualification

    Level Board/University Year


    B. Com CCS University, Meerut 2007
    Intermediate U.P. Board 2004
    High School U.P. Board 2002

    Other Strength

    ● Having proficiency and working experience on various accounting software including Tally ERP.9,
    Genius software especially designed for TDS, Fortune next 0.5 (worldwide used in hotel industry),
    Visual Pay (specialized software for payroll) Xero, People Soft, Opera.
    ● Having basic knowledge of Transfer Pricing.
    ● Successfully completed 100 hours of computer training as prescribed by ICAI.
    ● Proficient in MS office and internet.

    PERSONAL PROFILE
    Nationality : Indian
    Languages (Speak, Read, Write) : English, Hindi

    Date: 01/10/2020
    Place: Delhi (Kanika Jain)

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