Annu Aggarwal

• Perform detailed process walkthroughs, identify the key controls, test design and implementation and operating effectiveness of the controls identified.
• Prepare high quality work papers and deliverables.
• Mentored and leveraged junior team members on projects to facilitate coaching and development.
• Coordinated directly with Onshore and Engagement teams to ensure timely update of Audit Status and communication of Audit findings, if any identified during Audit.
• Analysis of financial statements line items using PwC audit methodologies and as per local audit regulations.
• Evaluating Materiality at Entity Level‐ Considering NPE as the base and selection of different financial statement line items accounts for testing.
• Performing Tie‐outs, Checking the arithmetical accuracy of the financials, to ensure they are prepared in accordance with the US GAAP.
• Test of Details and Substantive audit procedures based on risk analysis.
• Handle multiple clients at the same time

• Worked as a team member for the statutory audit.
• Preparing, maintaining & finalizing various books of accounts in Quick Books and filing of GST Returns, Annual Return, GST Registration & Reconciliation of GSTR 2A.
• Determination of TDS liability on foreign payments as per DTAA and Income Tax Act along with preparation of Form-15CA. ·
• Oversaw sales and marketing operations.
• Fostered new business through participation in trade shows and initiating communications with prospective clients via phone and email.

Scope of work handled:

• GST Audit and GST Returns.
• Tax audit (Form 3CA 3CD) and Income tax returns.
• Performed audit procedures for statutory audit.

Clients handled like technology service provider, advisory service provider and from manufacturing industry.

• Maintenance of accounts in Tally.
• Preparation of Reply of Income Tax Scrutiny Cases.
• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.
• Drafted response to notices of the Income Tax Department.

Completed three-year training in Audit and accounting domain with excellent performance working on clients from power industry(HPGCL), food grain industry and service providers.