This document provides a summary of Preeti Daga's professional experience and qualifications. It outlines her work experience as an Audit Manager conducting internal audits, statutory audits, tax audits, and other compliance reviews. It also lists her professional qualifications including CA, CS, B.Com, HSC, and SSC. Her career objective is to pursue a dynamic career with an organization that provides a competitive environment and opportunities for continuous learning and growth.
An organized accounting professional with certifications (ACCA, CPA Canada) and 7+ years of experience in accounting and auditing field, possessing a comprehensive knowledge of International Financial Reporting Standards and International Standards on Auditing, skilled in external audit and experienced in auditing of small and medium sized enterprises operating in various sectors.
An organized accounting professional with certifications (ACCA, CPA Canada) and 7+ years of experience in accounting and auditing field, possessing a comprehensive knowledge of International Financial Reporting Standards and International Standards on Auditing, skilled in external audit and experienced in auditing of small and medium sized enterprises operating in various sectors.
1. CA PREETI DAGA
Mobile No. - +91 9545 842355
E-mail ID - dagapreeti1703@gmail.com
To pursue a dynamic and challenging career with an organization of repute that provides
competitive environment, encourages continuous learning, creativity and exposure to new
ideas and culture which stimulates personal as well as professional growth.
Exposure in an Internal Audit of manufacturing and service industry.
Exposure in Statutory Audit of Private as well as listed companies engaged in
manufacturing and IT sector.
Exposure in Tax Audit of listed companies engaged in Automotive Industry.
Exposure of interacting with multiple level of management.
Experienced team leader in Statutory as well as Tax audit assignments.
Audit Manager at A.R. Sulakhe & Co. (From December 2014)
Internal Audit:
Review of Inventory management.
Review of procurement to payment.
Review of Order to collection.
Review of Capital Expenditure.
Review of Human Resource activities and payroll process.
Review of Statutory compliances,
Taxation Matters:
Tax audit u/s 44AB.
Transfer Pricing – Study report drafting
R&D Audit u/s 35(2AB)
Representations for Income tax and Transfer pricing scrutiny assessments.
Other:
ROC Compliances
Review of Internal Financial Controls
Career objective:
Synopsis:
Work Experience
2. Name Of
Examination
Institute /
University
Year of
Passing
Percentage
CA Final ICAI 2015 55.50
CA P.C.C. ICAI 2011 51.16
CA C.P.T. ICAI 2006 50.00
CS Executive ICSI 2011 53.33
Exemptions:
• P.C.C. – Accounts
• Final – Strategic Financial Management,
Indirect Taxation and
Advanced Cost Accounting
Working knowledge of Computerized Accounting (Tally 9, 7.2)
Working & expert knowledge of MS-Excel, MS-Word, MS-Power Point
Professional Qualification:
Academic Qualification:
Name Of
Examination
University /
Board
Year of
Passing
Percentage
B.Com
DAVV
University
2009 59.85
H.S.C. CBSE Board 2006 73.00
S.S.C. MP Board 2004 84.80
Computer Skills:
3. Residential Address Row House No. 11, Solitaire Park,
Near Medi-Point Hospital, Aundh
Pune – 411 007
Date Of Birth 17th
March, 1989
Nationality Indian
Languages known English, Hindi
Hobbies & Interests Singing and Listening Music
Marital Status Unmarried
Personal Information: