Anurag Saxena

Detail-oriented audit professional with extensive experience in statutory audit. Committed to leveraging knowledge and skills to contribute to organizational success and meet strategic goals. Proven ability to add value in audit processes through effective collaboration and application of best practices.

• Team leader- conducting kick- off meetings with client, preparation and execution of audit plans, preparation of budget, participating in data analysis.
• Supervisor- assisting directors, managers and assistant managers in assignment closure and report finalization.
• Reviewing the work of the support staffs and guiding them on their specific issues during the audit.
• Preparation and finalization of the group audit, communicating the audit issues in timely manner.
• Performing analytical review of financial statements and evaluating internal control systems.
• Preparing audit reports and reporting to authorities that accounts are prepared and maintained in accordance with statutory obligations.
• Advising clients of various issues arising out of application of IFRS and US-GAAPs.
• Procedures of IFRS 15 revenue recognition and IFRS 16 leases.
• Audit documentation in the file according to the auditing standards, guidance and other supporting materials.

• Filing of Appeal before CIT Appeals & submissions in case of scrutiny before A.O.
• Filing of foreign remittance certificates in Form- 15CB/CA.
• Checking of TDS Compliances and filing of TDS returns in form 24Q, 26Q, 27Q.
• Payroll Audit of subsidiary of listed entity and issuing of Form-16.
• Preparation and filing of ITR for Companies and Individual.
• Filing of Tax Audit Reports and MAT certification under Income Tax Act.
• Filing of Annual ROC Forms (PDF and XBRL Format).
• Filing of GST Return.

• Father's Name : Pradeep Saxena
• Languages Known : English and Hindi