Anchal Garg
New Delhi
Summary
Chartered Accountant focused on delivering value to dynamic teams, advancing organizational success, and achieving personal growth through a motivated and proactive approach.
Overview
5
5
years of professional experience
4045
4045
years of post-secondary education
Work History
Assistant Manager
RSM India (Suresh Surana & Associates LLP)
Noida
08.2024 - Current
- Executed Statutory Audit in accordance with Global Audit Methodology for clients across diverse industries, including Manufacturing, Trading, IT, Solar Power Trading, and Cost-Plus Markup entities, covering risk assessment, materiality determination, and audit strategy formulation.
- Conducted Process Walkthroughs and performed Internal Financial Controls (IFC) Testing as per the requirements of The Companies Act, 2013 and Guidance note of Internal Control over Financial Reporting (ICoFR), evaluating design and operating effectiveness of controls resulting in providing process improvement recommendations.
- Prepared key Audit Deliverables, including Audit Reports along with Reports under Companies (Auditor’s Report) Order, 2020 (CARO 2020) and Reports on Internal Financial Controls (IFC) over financial reporting.
- Performed Comprehensive Risk Assessments and Internal Control Evaluations to enhance Audit Efficiency and strengthen Financial Reporting Accuracy.
- Conducted Group Reporting of Account Balances in accordance with Group Reporting Instructions, ensuring accuracy and adherence to reporting timelines.
- Prepared and filed Tax Audit Reports in Forms 3CD along with 3CA/3CB.
- Completed Audit Documentation using audit documentation software and ensured Timely Archival in accordance with documentation standards.
Article Assistant
TR Chadha & CO. LLP
Noida
04.2021 - 03.2024
- Conducted Statutory Audit and Limited Review under Ind AS and AS framework for Listed and Unlisted Entities across sectors including Manufacturing, Power Distribution, Trading, Healthcare, and Services.
- Assisted in Testing of Internal Financial Controls (IFC), identifying Control Gaps and recommending Process Improvements.
- Performed Report Certifications for entities engaged in Power Transmission & Distribution, ensuring regulatory compliance and reporting accuracy.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
05-2024
B.Com (Hons.) -
University of Delhi
05-2020
Skills
- Microsoft Office
- Tally ERP
- Analytical Skills
- Solution-oriented Approach
- Client relationship management
- Team collaboration
Achievements
- Essay Writing Competition : Secured 1st position in essay writing organized by AIR INDIA
- Extempore Competition : Secured 1st position in Extempore (English) in Zonal Level Competition of Sports & Cultural Activities
Websites
Languages
- English
- Hindi
Timeline
Assistant Manager
RSM India (Suresh Surana & Associates LLP)
08.2024 - Current
Article Assistant
TR Chadha & CO. LLP
04.2021 - 03.2024
Chartered Accountant -
The Institute of Chartered Accountants of India
B.Com (Hons.) -
University of Delhi