1. CA LATIKA MODI
(C.A., C.S.)
E-Mail: latika.modi@gmail.com
Contact No: +91- 9414968248
CA with 4 years of relavent experience.
To Work in a challenging Professional environment and seeking position in an organization where
opportunities for advancement arise and prove self as a valuable asset, there by utilize my talents.
PROFESSIONAL QUALIFICATION
Examination Institution Term % of Marks
CA Final ICAI Nov, 2011 52.87
PCE ICAI Nov, 2009 54.67
CPT ICAI Aug, 2007 59.50
CS-Executive ICSI June, 2012 61.67
CS-Professional ICSI Dec, 2013 52.38
Post qualification course in Information System Audit (ISA) conducted by ICAI in December, 2014
Obtained Certificate of Course of Concurrent audit organized by ICAI
ACADEMIC QUALIFICATION
Examination School/College Year % of Marks
M.Com M S college, Bikaner 2016 72.78
B.Com Shri Jain Girls College, Bikaner 2010 67.22
RBSE(XII) Rashtriya Sahayak Sr. Sec. School 2007 80.46
RBSE (X) Syncratic National Sec. School 2005 75.50
WORK EXPERIENCE
N. Sarda & Associates, Bikaner (Raj) as a Partner with from October 16
th
, 2012 to till date
Assignments Handled
Statutory Audit
Conducted, headed, coordinated, handled, and monitored the Statutory Audit of various companies in
the sector of Manufacture & trading
Conducted, coordinated, handled, and monitored Tax Audits of Companies, Partnership Firms.
Examined and analyzed general and ledger entries, bank statements, inventories, expenditures,
accounts payable and receivable in accordance with accounting standards and tax provisions.
Guided and supervised junior staff to audit assignments
Direct and Indirect Taxation
Making TDS calculations and payments on monthly basis
Filing TDS Returns and rectification thereof
Prepared and filled regular returns of Income Tax and Audit reports of Individuals, HUFs, Partnership
Firms and Companies.
Computed tax with proper tax planning, handled TDS matters o Handled certification work in respects
of Deductions, Exemptions and other statutory provisions o of Income tax Act of India
Filing of Service Tax Returns and VAT Returns
Filling ROC Returns and Company Formation.

2. Other work
Preparation of Credit Monitoring Analysis (CMA) data and Projected Balance Sheet.
Concurrent Bank audit.
ARTICLESHIP DETAILS
Deepti Agrawal & Co., Bikaner (Raj), (Period: September 25th , 2007 - March 24th,2011)
Scope of work includes Tax Audit, Statutory Audit, and Internal Audit for various private companies &
finalization of accounts, ROC Returns, Company Formation, along with other basic responsibilities
which includes discussion of key observations with senior management and preparation of audit report
IT SKILLS
Completed 100 hours of Computer Training Course from ICAI
Rajasthan State Certificate in Information Technology (RS-CIT) of Rajasthan Knowledge Corporation
Limited (RKCL) register Verdhaman Mahaveer open university, Kota :- 80 % marks
Well conversant with MS-Office, and Tally
Knowledge of Internet, E-mails, etc.
STRENGHTS
Positive Attitude, Hard working & Goal oriented
Possess Leadership qualities
PERSONAL DETAILS
Nationality : Indian
Date of Birth : 25th April, 1990
Marital Status : Married
Husband Name : Dr. Lokesh Arora
Languages Known : English, Hindi