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Pooja Maan

Pooja Maan

Audit Manager

Followers of Pooja Maan258 followers
location of Pooja MaanWest Delhi, Delhi, India

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  • Timeline

  • About me

    Audit Manager at Khanna & Annadhanam

  • Education

    • The Institute of Chartered Accountants of India

      2008 - 2017
      Chartered Accountant Accounting/ Auditing pursuing

      Activities and Societies: Management and Operational Audit, Statutory Audit, Comptroller and Auditor General (CAG) Audit Management & Operational AUDIT-Worked as a Senior Auditor and active team member for conducting Internal Audit of various Depots of the Unipatch Rubber Ltd- Handled Internal Audit of Statutory Compliance, Stock Taking & fixed Asset as senior Audit of Spice jet Statutory & Tax AUDIT I. Delhi Golf ClubII. Indian Newspaper Society (Sec. 25 Co.)III. The Energy and Resource Institute (TERI)IV. FICCI (Sec 25)V. Tirath Ram Ahuja Pvt. Ltd. (Construction… Show more Management & Operational AUDIT-Worked as a Senior Auditor and active team member for conducting Internal Audit of various Depots of the Unipatch Rubber Ltd- Handled Internal Audit of Statutory Compliance, Stock Taking & fixed Asset as senior Audit of Spice jet Statutory & Tax AUDIT I. Delhi Golf ClubII. Indian Newspaper Society (Sec. 25 Co.)III. The Energy and Resource Institute (TERI)IV. FICCI (Sec 25)V. Tirath Ram Ahuja Pvt. Ltd. (Construction Co.)VI. British Motor Car Co.(1934) Ltd. (Trading Concern)VII. Indian Society of International LawVIII. Center for Development of Economics (CDE), Delhi University IX. Indian Council of ArbitrationX. Agnity India Technologies Pvt. Ltd.CAG AUDIT I. Handled Statutory & Tax Audit of India Tourism Development Corporation of India Limited, consolidation of branch auditor’s report. Show less

    • Central Board of Secondary Education

      2005 - 2007
      High School Business/Commerce, General 74.75%

    • Delhi University

      2007 - 2010
      Bachelor’s Degree Business/Commerce, General 57%

      completed the bachelor in commerce

  • Experience

    • Khanna and Annadhanam

      Feb 2008 - now
      Audit Manager

      AUDIT MANAGER & ARTICLESHIP TRAINING (February-2008 till now) I. Exposed to execute Statutory, Internal and Tax Audit of various clients.II. Studying and evaluating the client's Internal Control and Financial Reporting systems. III. Direct interaction with senior level client for any issue rose during the audit and discussions of the issue with the senior partners of the firm. IV. Inspection of Documents Files & other routine matter V. Preparation of Auditors Reports, Tax Audit Reports, Internal Audit Reports, Balance Sheets & P&L, Consolidation of accounts, Cash Flow Statement, Computation of MAT, Computation of Corporate Tax.VI. Checking of TDS, Service Tax jobs and VAT assignments.VII. Conducted Special Audit of Societies as ordered by Registrar of Coop. Societies. Show less

    • Khanna & Annadhanam

      Feb 2008 - now
      Audit Manager

      - Management and operational audit- statutory and Tax audit - Comptroller and Auditor General (CAG) Audit

  • Licenses & Certifications

    • Bachelor in Commerce, (Accounting Technician Certificate) from ICAI

      The Institute of Chartered Accountants of India

  • Volunteer Experience

    • Article Assistant

      Issued by 2008 on Feb 2008
      2008Associated with Pooja Maan