Ca Nikitha Jain Email & Phone Number

Karnataka, India

Bengaluru, Karnataka, India

1. Handling Statutory, IFC and ITGC Audit2. Ensuring complaince with Income tax and GST by performing monthly book review3. Preparing MIS and Variance analysis report on monthly basis4. Supporting for Oracle Net suite implementation5.Handling other compliances such as DPT 3, FLA return

Shivamogga, Karnataka, India

I have tutored more than 30 CA foundation students on 2 subjects that is Corporate and Economic law and Business Mathematics Along with that, I have shared study techniques, how to manage stress during exams to various CA Students in the CA coaching centers

1. Statutory Audit : - Performed audit procedures such as substantive and analytical procedures to prepare comprehensive statutory audit reports of educational Institutions and trading companies- Reviewed Compliance procedures for CARO Reporting- Scrutinized ledgers, reconciled debtor and creditor balances, vouched for income and expenditures- Conducted review of Current year financial statements by analyzing variances from Previous year financials- Contributed as a key team member in Statutory Branch audits of Canara Bank in Hubli and Shimoga, focusing on NPA provisioning, cash verification, loan scrutiny, and ledger analysis- Maintained detailed Audit observations, fostering clear audit documentation practices for future audits2. Direct Taxation : - Prepared Tax Audit Reports of 50+ clients consisting of Individuals, Firms, HUF, and Companiesin Form 3CA3CD& Form3CB-3CD and a charitable trust in Form 10B- Independently handled Capital gain calculations(112A/111A) by clearly segregating Investment details of clients- Prepared and settled income tax returns for a diverse base of clients- Responsible for adherence to advance tax liabilities - their calculations and payments - Proficient in Preparing and filling all kinds of TDS and TCS returns3. Indirect taxation (GST) : - Examined various issues in GST including returns, registration, cancellation, and E-way Bill- Indulged in Reconciliations of GSTR 2A vs GSTR 3B and filling of GSTR9/9C- Offered Insightful advice to clients on GST implications by ensuring adherence to relevant GST laws4.Other AreasPreparation of Financial Statements as per AS & Schedule III including Cash Flow statements and Notes to Accounts of Corporate and noncorporate entities having turnover ranging from 10 lakhs to 100 Crore- Handled trust registrations in form 10A of 5+ clients

Education record

Activities and Societies: Completed the course on Information technology(IT) and Orientation Course(OC) and Management & Communication.

Bachelor Of Commerce - Bcom

Education record

Activities and Societies: Participated in various Intra-college events, fest and debates.