1. ACA Karishma Deepak Adwani
To find a suitable positon in the organization
and strive to achieve more professional
responsibilities utilising my attitude and skills in
an effective manner working towards
excellence in delivery of service in an
environment that promotes continual
upgrading of knowledge and skills
Cleared C.A. Final in Nov. 2012 with 52.75%
Passed B. Com in 2010 from Madras
University with 61% marks.
Passed HSC Examination in 2007 from T.N
Board with 93% marks [School Topper].
Passed SSLC Examination in 2005 from T.N.
Board with 86% marks
Internal, Statutory and Tax Audit
Financial Reporting, Taxation
Law, Rules, Regulations &
Teamwork, Decision Making
Strong Communication &
Process daily Work Order Variance Reports, Close Work
Orders to history, handle the cost on termination inventory,
and process month end ad hoc reports
Process Perpetual Inventory Reconciliation, G/L close,
Scrap Analysis, and provide spreadsheets on special
Preparation, analysis and finalization of sales report – Actual
Vs Forecast along with the Program Manager.
Analysis of PPV – Purchase Price Variance
Investigated Cycle Count Variances and resolved issues
working with the production manager to locate and dispose
of obsolete inventory.
Prepared periodic reports that compared standard cost to
actual production costs then submitted appropriate report to
Key Skills Objectives
India Pvt Ltd.
Apr 2013 –
2. Statutory Audit and Tax Audit
Planning the audit and preparation of audit programme after
considering the major areas of audit and auditing as per
auditing and assurance standard
Compliance with requirement of revised schedule VI of the
Companies Act, 1956
Check, verify and ensure that the process set up by the
client for making various legal compliances i.e. VAT,
Excise, TDS, PF, ESI is in proper.
Drafting Audit Reports as per the reporting requirements of
Companies Audit Report Order, 2003 (CARO), Compliance
with Accounting Standards & IFRS
Preparation of Financial Statements, Consolidated
Financial Statements and Cash Flow statements.
Ensure that all expenses, Income and adjustment entries
are passed to reflect true state of accounts for accounts
closing and audit. Ensure compliance with relevant
Bank Branch Statutory Audit:
Selection of Advances according to Portfolio of Branch.
Interest Verification – CC, OD, TI, RD, etc. & Commission
Verification of DD, BG, LC etc.
Cash and ATM Cash Verification, Stationery Verification.
Form A Verification – Long Outstanding entries, age-wise
break ups, subsequent clearance of parking entries,
grouping of advances, etc.
Filling up LFAR and Verification of various certificate as
per RBI guidelines.
Verify the Provisioning on advances as per RBI guidelines
Evaluation of Internal Control Systems
Preparation of Audit Plan and ensure completion of the
same with in the time.
Analysis of Revenue Booking System. Monitoring Revenue
Review Cash Records and Fixed Assets.
Reviewing Loan Disbursement and Loan Reimbursement
Analysis of Debtors and Creditors-Ageing,
Preparation and review of various reconciliation statement
e.g. BRS, Stock.
Other observation such as Frauds and Forgeries
Filing of TDS Return of Individual, Firms and Companies.
Service Tax computation, return filing.
Preparation of Income Tax computation of Individual, Firms
and Companies & filing of Income Tax Returns
July 2012 –
Kumar and Co
May 2011 –
3. Sector Client Role
Construction Maruthi Builders Pvt Ltd Internal Audit
Tarapore Construction Pvt Ltd Statutory Audit
Hotel Hotel Aaditya Pvt Ltd Internal/Statutory Audit
Educational/Trust RB Gothi Jain College for Women Internal Audit
Gothi Surana Educational
Banks Chennai & Salem Branch of State
Bank of India
Bank Br.Statutory Audit
Chennai Branch of Bank of
Bank Br.Statutory Audit
Dyson Pvt Ltd Financial Analyst
Cold Point Pvt Ltd/Next Internal Audit
Trading Arihant Retail Pvt Ltd Internal Audit
M/s Ravi and
Raghu & Co.
Oct 2007- May
Kishore Kumar &
May 2008 – Apr
Conducted the Statutory Audit & Internal Audit of Various
companies and ensure the accuracy of Financial
Prepared company accounts and consolidated group
accounts; quickly analysed financial data based on client
Advising on tax liabilities, including performing both
individual and corporate computations
Prepare the tax declaration according to the Financial
results of the company.
Quarterly VAT returns for clients, including full rec back to
ledger and reasonableness testing and resolving sundry
VAT issues for clients.
Reviewed the company’s systems and analysed risk.
IT Skills Extra Curricular Activities
Fifteen days training on General Management &
Communication Skills conducted by ICAI
Completion of CTC from ICAI
Active member of ICAI
Active Participation in debates, Speech & quiz Programme
conducted in schools
IT Skills Extra-curricular Activities
Client Summary and Special Assignment:-
4. Date of Birth : 27-05-1990
Gender : Female
Husband’s Name : Deepak Adwani
Native Place : Tamilnadu,Chennai (India)
Languages Known : English, Hindi, Sindhi and Tamil.
Strengths : Flexible, Persistent, Quick learner.
Current Address : Bur Dubai, U.A.E
Visa Status : Valid Visit Visa
Contact No : +971 502591468