1. RESUME
NATASHA BATHEJA - CA
Mobile: +91 7838 696 101 ~ E-Mail: canatashabatheja@gmail.com
LinkedIn: in.linkedin.com/in/natashabatheja
OBJECTIVE
My objective is to contribute in the growth of the organization where I work. I wish to optimally utilize my skills to
produce time bound exceptional results for the organization resulting in continuous professional growth and self-
development.
ARTICLESHIP EXPERIENCE
 S N Nanda & Co. (28th August 2011 to 27th August 2014)
Roles & Responsibilities
 Perform detailed review of audit process in accordance with the firm’s policies and procedures including
the documentation aspects.
 Identifying significant engagement issues, escalating them and discussing potential resolutions.
 Learning how to monitor the budget for the work to be performed and taking necessary action for the
same.
 Conducting Statutory Audit in consonance with applicable auditing, accounting standards and compliance
with other laws and regulations.
 Finalization of Annual accounts in consonance with applicable Accounting Standards and various
requirements under Companies Act.
 Designing and implementing systems & procedures; supervising the consolidation of group accounts and
preparation of financial statements. Checking data, maintaining and scrutinizing statutory books of
accounts viz, journal, ledger, Cash / Bank book and subsidiaries in compliance with time & accuracy
norms.
 Performing Year-end adjustments and providing following reports to the clients.
MAJOR CLIENTS
Client Name Sector Areas
State Bank of India
Banking
1. Reviewed the various exception reports to find irregularities.
(Central StatutoryAudit) 2. Analyzed the operations of major advances.
3. Checked the Centralized Credit Data Processing (CCDP) Report.
4. Auditing Profit and loss account.
NHPC Limited
Power
1. Reviewed and consolidated the financial statements of the company.
(StatutoryAudit) 2. Analyzed and reviewed the major variances under expenses.
Encyclopaedia Britannica
Manufacturing
1. Understanding of publication model of the company.
(StatutoryAudit) 2. Audited areas like Notes to Accounts, Related Parties transactions,
Revenue, Segment.
3. Assisting the overall audit team.
Ambassador Sky chef
Service
1. Payroll Audit, Stock Verification.
(Internal Audit) 2. Prepared Variance Analyses Report.
National HousingBank
(StatutoryAudit) Banking
1.Auditing the balance sheet and notes to accounts as per the NHB
2. Understanding the refinancing and project financing policies.
3. Assisting the overall audit team.
Other Assignments
1) Concurrent Audits
→ Central Bank of India
→ Union Bank of India
→ China Trust banking Corporation (Concurrent, Revenue and Credit Audit)

2. → Federal Bank
Conducted Stock Audit on behalf of Bank of India of various companies including Sterling Agro Pvt. Ltd.
(PARAS), Kedia Jewellers Pvt. Ltd etc. Further conducted Unit Inspection of 39 companies and firms on
behalf of ICICI Bank.
2) Revenue Audit and information Audit of various branches of Oriental Bank of Commerce.
Statutory Return Filing
o Preparation along with filing of Income-tax returns including online filing in respect of both
corporate and Non-corporate clients including Mat Calculation wherever applicable.
o Collection and compilation of information for filing of Service Tax/TDS/D-VAT returns.
o Online filing of Transfer Pricing Report (Form 3CEB).
ACADEMIC CREDENTIALS
Nov 2015 CA – FINAL
Nov 2011 CA – IPCC (GROUP-II)
May 2011 CA – IPCC (GROUP-I)
Dec 2009 CA – CPT
June 2015 CS – INTERMEDIATE (BOTH GROUPS)
June 2012 B.Com from Delhi University (SOL)
2009 Guru Harkrishan Public School (Kalkaji) CBSE
2007 Yogi Arvind Sarvodaya Vidalaya School CBSE
IT SKILLS
 MS Office : Word, PowerPoint and Excel
 Other Software’s : SAP, Computax-Taxation Software, Tally ERP 9, Finacle.
STRENGTHS
 Ability to achieve targets even on tight schedules.
 Team player with strong communication, analytical and organisational skills.
 Never give up attitude even at times of adversity.
HOBBIES
 Travelling
 Listening to Music
 Watching Television
LANGUAGES KNOWN
 Read, write and Speak : English and Hindi
 Understand : Punjabi
PERSONAL DOSSIER
Date of Birth : 7th August, 1992
Fathers Name : Vishan Batheja
Mobility : Ready to go anywhere in India/overseas
Address : 18/494 D.D.A Flats Madangir,NewDelhi- 110062