Overview
Work History
Education
Skills
Languages
Timeline
Generic

AKANSHA SAROHA

Gurgaon

Overview

7
7
years of professional experience

Work History

Audit and Tax Associate

P K Lakhani & Co.
Gurgaon
07.2022 - Current
  • Assisted in closure of Statutory Audit of various companies.
  • Identify and assess risks of material misstatement of financial reports due to fraud, assess internal controls and ensure controls are effectively designed.
  • Design and implement responses to material misstatement, test appropriateness of journal entries while focusing at the end of reporting period, review accounting estimates for bias, and analyze significant unusual transactions.
  • Assessed risk associated with entity operation and financial reporting and accordingly tailored audit procedures to address the audit specific risks.
  • Conducted Audits in accordance with Financial Reporting standards for a wide range of clientele along with planning, Executing, and finalizing all the areas of audit.
  • Performed multiple substantive tests to obtain sufficient and appropriate audit evidence, collate reports, communicate findings and recommendations.
  • Audit of financial statements of companies where IFRS is applicable, mainly IFRS 8, 9, 15 & 16.
  • Conducted physical inventory count for a diverse range of companies, including those in food, Retail, Auto parts sectors etc.
  • Handling areas like Revenue, Payroll, P2P, PPE, Loan & advances, Provisions and Treasury etc.
  • Prominent experience in controls testing, system notes, process understanding and walkthroughs on various clients.
  • Worked in accordance with ISA 315 in order to identify risk of material misstatement.
  • Engaged in various engagement team for Internal & Statutory Audit assignment of various clients including manufacturing entities.

Article Trainee

Vinay K Jain & Co.
Gurgaon
04.2018 - 08.2020
  • Assisted in formulation and review of replies / responses related to case / queries / issues raised by Income Tax authorities for Income Tax assessment matters.
  • Assisted principal in resolving taxation ambiguities regarding applicability of sections, legal and reasonable interpretation of sections and analyzing the provisions as per fact of the case.
  • Computation of Advance Tax on quarterly basis & Filing of forms 15CA & 15CB for foreign remittances
  • Prepared and filed TDS/TCS Returns relating to TDS on salary (Form 24Q), TDS on non-salary (Form 26Q, 26QB, 26QC) and TCS(Form 27EQ) along with filing application for lower rate TDS Certificate.
  • Handled Tax Audit of 80+ clients consisting of Individuals, Partnership Firms, HUFs and Companies.
  • Generating UDIN for various compliances.

Article Trainee

Aggarwal Varun & Co.
Gurgaon
08.2017 - 03.2018
  • GST Registration.
  • Filling of GSTR-1, GSTR-3B & GSTR-4.
  • Cancellation of GST Registration.
  • Drafting of various legal documents such as Partnership deed, Affidavits, Gift deeds, Lease Deed etc.
  • Preparation of various Certificates E.g.Turnover Certificates , Net Worth Certificate, Stock Certificate etc.
  • Creating Income Tax Account, Traces.
  • Other Miscellaneous Tax Compliances

Education

CA - FINAL - Group - II

ICAI
05.2022

M.COM -

IGNOU University
12.2018

B.COM -

Delhi University
Delhi
06.2016

Skills

  • Analytical Thinking and clarity of concepts
  • Adaptive Learner/ People’s Person
  • Good Management Skills
  • Good communication Skills
  • Versed with MS Excel, MS Word & Tally Prime

Languages

  • English
  • Hindi

Timeline

Audit and Tax Associate

P K Lakhani & Co.
07.2022 - Current

Article Trainee

Vinay K Jain & Co.
04.2018 - 08.2020

Article Trainee

Aggarwal Varun & Co.
08.2017 - 03.2018

CA - FINAL - Group - II

ICAI

M.COM -

IGNOU University

B.COM -

Delhi University

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