Geetanshu Matta

Focused on achieving professional and personal growth while contributing to organizational success through dedicated effort. Committed to thriving in challenging environments that foster professional satisfaction and development.

• Certificate of Excellent Performance in School
• Certificate of Excellence in Games & Sports

• Indian National Academy of Engineering (INAE)
• Indian National Science Academy (INSA)

• Completed 15 days General Management Communication Skills (GMCS) classes organized by Rohini branch of CIRC of ICAI.
• Completed 15 days Orientation Course organized by Noida Branch of CIRC of ICAI.

• 8447712799
• 8810280378

• Steadfast Manufacturing
• Rahul Iontech
• Oasis Industries
• Ivory Hospital
• Madhyanchal Vidyut Vitran Nigam Ltd.
• Executed statutory and internal audits across diverse industries including manufacturing, healthcare, and industrial services.
• Reviewed and validated accounting records, financial statements, and compliance with applicable accounting standards and statutory requirements.
• Assessed design and effectiveness of internal controls to ensure accuracy, transparency, and adherence to regulatory frameworks.
• Conducted risk-based testing of revenue recognition, expense booking, inventory valuation, fixed assets, and payroll systems.
• Identified process gaps, control weaknesses, and non-compliance issues; recommended corrective measures to management.
• Verified adherence to tax regulations, GST compliance, and reporting requirements.
• Prepared detailed audit documentation, working papers, and management reports with actionable insights.
• Collaborated with cross-functional teams to strengthen internal financial processes and streamline reporting.

• GST Return Filing & Reconciliation
• Income Tax Return Filing
• Tax Audit Report
• TDS Return Filing
• Finalization of Financial Statements
• Preparation of Auditor’s Report including compliance of CARO, notes to accounts
• Compliance with Accounting Standards and other Norms
• Review of source documents to ascertain compliance with Internal Control Procedures
• Scrutiny of Sundry Debtors & analysis of collection period
• Checking of Purchases of fixed assets & materials
• Review of Cash & Bank management including BRS
• Review Contractor & Consultant Agreements
• Assisted in preparation of Submission of Assessments & Appeals of Income Tax
• Managed full-cycle accounting including accounts payable, receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with applicable standards.
• Prepared financial statements and management reports to support decision-making and statutory compliance.