Nidhi Agarwal is a Chartered Accountant with over 6 years of experience in tax planning, return filings, audits, and compliance. She has worked as an Assistant Manager of Taxation at Kingston Smith Outsourcing India Private Limited and PVR & Company. She is proficient in tax computation, iXBRL tagging, audit procedures, and accounting software. Nidhi holds a B.Com degree and is a qualified Chartered Accountant.

1. NIDHI AGARWAL, CA
U15/63, FF, DLF Phase 3, Gurgaon
Haryana, Pin - 122002
Mobile: 91-8802523718 / email: canidhisaraf@gmail.com
CAREER PROFILE
A Experienced Chartered Accountant with over 6 years of expertise in the areas of Tax Planning,
Return Filings, Settlement Negotiation, Corporate Compliance and Submissions to the Tax
Authorities. Proficient in the computation of corporate, partnership, trust and individual taxes,
iXBRL tagging of financial statements (extensible Business Reporting Language). Handling
Statutory, Concurrent and Internal Audits, Trust and corporate accounts, bookkeeping, accounting,
preparing year end accounts, bank and VAT reconciliations, etc.
Proven ability to exercise professional judgment in dealing with disclosure of information in
financial reporting of corporate and personal income taxes with a defensible approach to using the
UK & Indian Income Tax Act and Regulations. Highly skilled in researching sources and identifying
solutions or alternatives to tax issues.
A detail-oriented and resourceful individual with excellent communication and interpersonal skills,
combined with an excellent understanding of complex tax issues.
QUALIFICATIONS
ACADEMIC
Secondary 1999 ICSE
Higher Secondary 2001 CBSE
B. Com(H) 2004 Purvanchal University
PROFESSIONAL
C.A. P.E.-II Nov. 2005 ICAI
C.A. Final Nov. 2009 ICAI
TRAININGS & PROFFICIENCY
 Fifteen days training on General Management & Communication Skills (GMCS) conducted by ICAI.
 Completed 250 Hours of Computer Training from ICAI, Noida.
 Working knowledge of accounting softwares like UNITY, JOBSTREAM and TALLY.
 Well acquainted with basic computer operating systems and MS Office.
 Conversant with Internet surfing and web browsing with a technical and analytical view.
 Participated in CSR initiatives during my last employment with Kingston Smith.
PROFESSIONAL EXPERIENCE
Tax Planning
 Forecast tax issues and outline favorable plans to minimize taxes after identifying existing and
potential tax issues such as tax loss utilization, scientific research and experimental
development.

2. NIDHI AGARWAL, CA
U15/63, FF, DLF Phase 3, Gurgaon
Haryana, Pin - 122002
Mobile: 91-8802523718 / email: canidhisaraf@gmail.com
 Provide expertise to chief executive officers, vice presidents, lawyers, controllers and treasurers
while participating in high profile meetings to discuss company operations.
 Perform tax due diligence reviews for mergers and acquisitions of companies involved in
communications (newspapers, cable, broadcasting, and cellular communication), and bottling to
ensure the adequacy of indemnity clauses and holdbacks from the purchase price.
 Consider various tax issues of a corporation carrying on business in other jurisdictions.
 Detailed understanding of federal and provincial capital tax including methods for reducing this
tax with yearend planning.
Tax Returns
 Prepare corporate and personal tax returns for Indian and UK Clients.
 Manage tax audits u/s 44AB of Indian Income Tax Act and prepare Notices of Objection.
 iXBRL tagging of UK GAAP and IFRS financial statements of corporates and charitable trusts.
 Negotiate and secure positive outcomes from tax authorities on behalf of clients.
 Calculate corporate and individual tax installment payments.
 Ensure timely completion of returns.
 Review issues involving the Indian and UK Income Tax Acts.
Audits
 Statutory and Tax Audit
 Prepare corporate and personal tax returns for Indian and UK Clients.
 Finalization and Review of Financial Statements.
 Compliance with requirement of Revised Schedule VI of the Companies Act, 1956,
 Compliance with requirement of Insurance Regulatory Development Authority (IRDA)
 Preparation and review of various reconciliation statements.
 Analysis of Balance Sheet and Profit & Loss variances.
 Finalization of Tax Audit i.e 3CD and Tax Audit Report to be issued u/s 44AB.
 Concurrent Audit
 Physical Verification of cash, postage stamps and stamped documents.
 Identification of non-performing assets and issue reports.
 Verification of loans and advances and ensuring adherence to pre and post sanction
Formalities.
Staff & Project Management
 Plan, organize and lead team members to complete special assignments; provide ongoing
leadership, training and motivation to team members.
 Manage and review projects to ensure accuracy and completeness.
 Monitor work performance and prepare performance reviews for team members upon
completion of projects as well as annual performance reviews.
EXPERIENCE SUMMARY

3. NIDHI AGARWAL, CA
U15/63, FF, DLF Phase 3, Gurgaon
Haryana, Pin - 122002
Mobile: 91-8802523718 / email: canidhisaraf@gmail.com
Kingston Smith Outsourcing India Private Limited, (UK based corporate)
Worked as an Assistant manager – Taxation from 1st October 2012 to 30th November 2015.
Responsibilities included –
 iXBRL tagging of UK GAAP and IFRS financial statements of corporates and charitable trusts.
 Handling Trust and corporate accounts, bookkeeping, accounting, preparing year end accounts,
bank and VAT reconciliations.
 Meeting deadlines shared in advance and ensuring outputs delivered without miss.
 Calculate corporate and individual tax installment payments.
 Ensure timely completion of returns.
PVR & Company, Rajendra Place, New Delhi
Worked as an Assistant manager – Audit & Taxation from December 2009 to September 2012.
Responsibilities included –
 Prepare corporate and personal tax returns for Indian Clients.
 Manage tax audits u/s 44AB of Indian Income Tax Act and prepare Notices of Objection.
 Handling Trust and corporate accounts, bookkeeping, accounting, preparing year end accounts,
bank and VAT reconciliations.
 Audit compliance with respect to requirements of Revised Schedule VI of the Companies Act,
1956 and IRDA.
 Finalization of Tax Audit i.e. 3CD and Tax Audit Report to be issued u/s 44AB.
 Satisfying client with the quality and timely delivery of results.
 Calculate corporate and individual tax installment payments.
 Ensure timely completion of returns.
MAJOR CLIENTELE SUMMARY
 Mardigras Trust, UK
 Stena Steffan Olsson Holdings Limited, UK
 Enwabe Investments Limited, UK
 Marco Polo
 Punjab National Bank
 The Lakshmi Vilas Bank
 State Bank of India
 Bank of India
 Deutsche Bank
 Central Bank of India
 VLCC
 Plascon International
PERSONAL DETAILS
Date of Birth : 28th September 1983

4. NIDHI AGARWAL, CA
U15/63, FF, DLF Phase 3, Gurgaon
Haryana, Pin - 122002
Mobile: 91-8802523718 / email: canidhisaraf@gmail.com
Marital Status : Married
Languages Known : English, Hindi & Marwadi
Mobility : Gurgaon