Nidhi Khetan
Manager at Pocket Aces- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Pocket Aces
-
India
-
Entertainment Providers
-
100 - 200 Employee
-
Manager
-
Jan 2020 - Present
-
-
-
ICICI Bank
-
India
-
Banking
-
700 & Above Employee
-
Manager
-
Dec 2017 - Jan 2020
-
-
-
-
Executive
-
May 2016 - Dec 2017
-
-
-
-
Practicing Chartered Accountant
-
Jan 2015 - Dec 2015
• Performed independently concurrent audit of Banks• Finalistaion of financial statements and filing of Income Tax Returns, etc• Performed Internal Audit of Private Companies. • Performed independently concurrent audit of Banks• Finalistaion of financial statements and filing of Income Tax Returns, etc• Performed Internal Audit of Private Companies.
-
-
-
KPMG
-
Canada
-
Accounting
-
700 & Above Employee
-
Senior
-
Jul 2013 - Aug 2014
• Experienced in auditing corporate entities governed by Indian GAAP and US GAAP and its regulatory framework. • Planning of audit assignments and performed business understanding, process understanding, key control identification and internal control testing.• Finalization of Financial statements of various entities governed by Dutch GAAP and US GAAP.• Performed audit from scratch to review of all the major captions of Profit & Loss Statement like Revenue, Purchases, Payroll and other expenses etc. and Balance Sheet such as Share Capital, Non-current Assets & Liabilities and Current Assets & Liabilities.• Finalization of Financial statement as per Revised Schedule VI.• Performed Stock Counts of various manufacturing entities and finalisation of Inventory.• Analytical review/ variance analysis of financial statement, ratio analysis.• Performed tax audit of various entities.• Ensuring Compliance of Accounting Standards
-
-
Education
-
The Institute of Chartered Accountants of India
Chartered Accountant, Business/Commerce, General -
Nath valley school