Ca Riti Kedia

Leading CA firm having 4 branches with 4 partners & 300+ clients well known for Statutory audit, Finance & Taxation.

Article Assistant - ABSA & Co.

(2024-01 - 2026-01)

Leading CA firm having 4 branches with 4 partners & 300+ clients well known for Statutory audit, Finance & Taxation.

• Prepared Credit Monitoring Arrangement (CMA) reports and projected financial statements (including cash flow forecasting) for 15+ client engagements, analyzing historical financial performance, working capital requirements and business assumptions to support credit proposals & financial planning using advanced Excel models.
• Analyzed financial performance of 10+ businesses through Profit & Loss, Balance Sheet and Cash Flow analysis, leveraging trend, sensitivity and ratio analysis to evaluate profitability, liquidity and working capital efficiency, supporting financial planning and management decision-making.
• Prepared Excel-based MIS reports for 20+ client engagements by consolidating financial data using Pivot Tables, XLOOKUP and SUMIFS, enabling effective monitoring of revenue, profitability, operating expenses and working capital to support management reporting.
• Managed direct and indirect tax compliance for 200+ clients, including Income Tax Returns, TDS/TCS registrations and forms (24Q, 26Q & 27EQ), GST registrations, return filing and reconciliations.
• Executed tax audits u/s 44AB for 60+ entities (turnover up to ₹15 crore), including preparation of Forms 3CA/3CB-3CD and statutory compliance verification.
• Drafted 15+ appeals before CIT(A) with supporting documentation for tax assessments, reducing additions/disallowances in a significant portion of cases.
• Assisted key phases of statutory audit engagements for trading and manufacturing clients (₹5–15 crore turnover), including audit planning, materiality determination and risk assessment, improving issue identification and reducing post-audit adjustments by an estimated 10–15%.
• Executed end-to-end audit procedures for 20+ entities, including substantive analytical reviews, tests of details, physical inventory counts, depreciation testing and external confirmations, helping identify control or compliance issues in approximately 20–25% of engagements.
• Performed internal control testing for Order-to-Cash (O2C), Revenue-to-Receipt (R2R) and Fixed Asset processes, evaluating control design and operating effectiveness while identifying control deficiencies and supporting management remediation.

Article Assistant - Mordhwaj Garg & Co. - Korba

(2020-12 - 2023-12)

Dynamic CA firm in Korba well known for Statutory Audit, Tax Audit, Tax consultation, Project finance (Article → Executive).

CA Final - Institute of Chartered Accountants of India (2026)

CA Inter - Institute of Chartered Accountants of India

Masters in Commerce - Finance - Sambalpur University, Odisha

Bachelor of Commerce - Sambalpur University, Odisha

12th - Council of Higher Secondary Education, Odisha

10th - Central Board of Secondary Education