Rajat Khurana Email: r.khurana@mail.ca.
in
(Qualified Chartered Accountant) Contact No: +919468315591
Address: Gurugram
EDUCATIONAL QUALIFICATIONS
COURSE/EXAMINATION YEAR INSTITUTION/UNIVERSITY MARKS REMARKS
OBTAINED
CA- Final Group 2 Nov 2022 53% Exemption (60+ marks) in 1 subject
CA- Final Group 1 May 2022 The Institute of Chartered 59% Exemption (60+ marks) in 2 subject
CA-IPCC Nov 2018 Accountants of India (ICAI) 59.4% Exemption (60+marks) in 4 subject
CA-CPT June 2016 60% -
Bachelor of School of Open Learning,
2019 Delhi University - Completed
Commerce (B.Com.)
70%
CBSE, Class XII 2016 R.K.S.D Public School, Kaithal CBSE Board
Little Flower Convent School,
CBSE, Class X 2014 Kaithal CGPA 7.4 CBSE Board
PROFESSIONAL EXPERIENCE
Executive : Nexdigm Corporate Services Private Limited (April 2023 – Present)
Articled Assistant: JP Chawla & Co. LLP, Noida (March 2020 – April 2022)
Articled Assistant: Rajesh Mittal & Associates, Kaithal (April 2019 – March 2020)
Finance Controller :
Oversee financial operations including books closing, account reconciliation and journal entry adjustments.
Preparation of MIS reports for Dubai (DIFC & Non-DIFC) and Indian Clients.
Oversee various statutory compliances like Dubai VAT, TDS, GST, advance tax, etc.
Preparation and filing of quarterly Dubai VAT & TDS returns.
Ensure compliance with Accounting Standards, IFRS and Indian Accounting Standards.
Significant exposure in preparation, analysis and consolidation of Financial Statements as per Accounting
Standards, IFRS and Indian Accounting Standards.
Produced audit documentation and coordinating with the external auditors for facilitating audit.
Responsible for data handling & maintaining, answering the queries and coordinating with internal teams to ensure
quality & timely provision of services to clients.
Statutory Audit :
Checked compliance with various provisions of Companies Act 2013 and other compliances under statutory audit.
Performed analytical procedures & ratio analysis during an audit.
Verification of fixed assets register along with considerations of additions, deletions and calculation of
depreciation chart as per Schedule II.
Physical verification of inventory along with valuation as per IND AS 2.
In-depth audit of various aspects of financial statement like banking including cash & cash equivalent,
business combination, investment, sales, purchase, CSR expenditure, P.P.E, inter - corporate loans, related
party transaction. etc.
Preparation of Audit Report, CARO Report and Tax Audit Report.
Drafting of various disclosure in financial statement as per the requirement of Indian Accounting Standards.
Taxation :
Spearheaded tax audit of various clients in accordance with guidance note.
Prepared Computation of Income and tax thereon & filed income tax returns for various client.
SKILLS AND ACHIEVEMENTS
Quick Learner Efficient Team worker
Soft Skills Problem-Solving Ability Adaptive to change
Analytical Thinking Leadership
Good level of proficiency in Microsoft Office.
Technical Skills Hand-on experience with software like Tally ERP9, Microsoft Navision, Computax, Quickbooks.
Successfully completed Advanced Integrated course on information technology and soft skills
(AICITSS) conducted by ICAI.
Designated as Head Boy for excellent leadership skills at school level.
Achievements
Participated in declamation & quiz competition at school level.
INTERESTS
Travelling, Dancing, Interacting with new people
LANGUAGES
English, Hindi, Punjabi
