Ankita Vaidya

Mobile No : 09820875787
Email id: vaidya.v.a@gmail.com

Objective:

To Pursue a challenging career in Leading & Progressive organization offering opportunities to grow
with it & provides enough challenges to hone my skills.

Work history:

❖ Team Lead – L&T Infotech Limited (November 2016 – Till Date)

Work Done

- Preparation & analysis of standalone and consolidated IndAS Financials with

Notes to Accounts.
Major work done with regards to:
IndAs 107 Financial Instruments
IndAS 101 First time adoption of Indian Accounting Standard
IndAS 7 Statements of Cash flows
IndAS 24: Related party
IndAS 102: Share based payments (Disclosure)
- Involved in due-diligence, valuation, acquisition & amalgamation of 2 entities,
accounting of the same w.r.t IndAS 103: Business Combinations.
- BPC implementation for consolidation of financial statements of L&T Infotech as a
Group.
- Preparation of management P&L and analysis of expenses for management
reporting.
- Complying with Internal control over financial reporting and also designing new
controls
- Compiling data requirements for XBRL filling of the Company

❖ Senior Executive – Audit at KPMG (September 2014 – November 2016)

Work Done
- Limited Review / Full scope audit under IGAAP of Listed Companies
- Audits under US GAAP / IFRS of Private limited companies
- Statutory IGAAP audits of Private limited companies & Startups
- Helped in transition from IGAAP to IndAS for Listed & Private companies.
- Group reporting of Private/Listed companies.
- Tax audits of Listed / Private Companies.
- Certification work for APR, Hedging funds, Service tax laws.
 ❖ Article assistant & Employee at Borkar & Muzumdar Chartered Accountants.
(July 2011 – September 2014)
Statutory Audit of Public Co, Private Co, Partnership firms, foreign bank & Branches of Co-
operative Bank.
Internal Audit of public, private Limited Companies which included study of various
business processes in order to come up with the solutions to reduce the cost. Actual v/s
standard comparison.
Tax Audit of Companies, firms, charitable institutions & Individuals
Filed tax returns & prepared computations for individuals and companies. Helped in tax
planning of individual clients.
Other: Performed accounting functions. Handled special audit assignments regarding
accounting standards & ROC work.

Education:

Degree Board Year Percentage

Final CA ICAI 2014 53.63

IPCC ICAI 2010 54.86
M.COM Mumbai University 2014 66.25
TYB.COM Mumbai University 2011 64.57

HSC Maharashtra state board 2008 72.83

SSC Maharashtra state board 2006 70.93

Skills:

Hardworking, Sincere, Team Player, Positive attitude towards new task

Computer Proficiency:

Basic Knowledge of Microsoft office & Internet

Accounting software: Basic knowledge about: Tally 9, Tally.Erp, SAP, HFM, Navision

Personal Details:

DOB: 20/04/1991
Languages Known: English, Marathi, Hindi
Marital status: Married

Hobbies:

Travelling and listening to music.