VOLUNTERING
MAMTA SHRESTHA
CHARTERED ACCOUNTANT
New Delhi,DL
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
ASSOCIATE
VGHSR AND ASSOCIATES LLP
07.2024 - Current
- Research and analyze financial statements, audit and tax related issues.
- Streamline audit processes, resulting in a 15% reduction in audit completion time
- Proactively identified and implemented process improvements, discovered during the audit process, ensuring client satisfaction and enhancing team efficiency
- Scheduled,delegated and trained team members to effectively perform audit services which leading to a 5% increase in client satisfaction scores.
ACCOUNTS AND AUDIT ASSISTANT
VGHSR AND ASSOCIATES LLP
07.2020 - 07.2024
- Streamlined accounts payable processes by implementing efficient invoice tracking and payment systems.
- Conducted comprehensive variance analyses to identify trends, investigate discrepancies, and recommend corrective actions.
ARTICLESHIP TRAINEE
VKHS AND ASSOCIATES
07.2017 - 07.2020
- Assisted in Internal Audit Programs of Clients covering Corporate, Non-Corporate entity and Social Welfare Trust
- Assisted in Statutory Audit of Corporate, Non-Corporate Entity and Social Welfare Trust (Manufacturing- Textile, Signage etc, Trading & Service industries)
- Prepared Monthly as well as Quarterly Financials, Annual Budgets and Audit Reports in lined with the approved audit plan
- Registration under GST and filing of GST and VAT Returns
- Assisting in Annual ROC Fillings
- Preparation of TDS Returns and its online and offline corrections
- Book Keeping of Clients
- Bank Reconciliation
- Preparation of Advance Tax Estimation
- Assisted Clients in Direct & Indirect Tax Compliances
- Preparation of Income Tax Notice Replies
Education
Chartered Accountant -
Institute of Chartered Accountant of India
04.2001 -
Bachelor of Commerce (Hons) -
University of Delhi
04.2001 -
Higher Secondary School - Commerce
CBSE Board
04.2001 -
Skills
MS office
Computer skills
Problem-solving abilities
Time management
Internal Audit
Statutory and Tax Audit
Income Tax Returns
Audit Reports- 3CD and CARO
Financial Statement Analysis
Accounting and Ledger Maintenance
Major Assignments
Statutory Audit/ Tax Audit:
- CESL ( Subsidiary of EESL, a Joint venture of public sector company under Ministry of Power)
- Adi Sports (India) Private Limited (Master franchisee for adidas, reebok, united colors of benetton and Birkenstock)
- Satyam Acrylic Plastics Private Limited (Leading Wholesale Trader of Banners Signboard and related items)
- Captain Shaheed Sumit Roy Enterprises (Register Dealership of Indian Oil Corporation Petrol Pump)
- Virgo Clothing Culture Private Limited (Manufacturer & Supplier Of Men, Women & Kids Knitted Garments)
- Rashtriya Sewa Bharti (Social Welfare Entity)
Internal Audit:
- Samagra Shiksha ( Department of School Education and Literacy under Ministry of Education)
- Syndicate Bank
- Keshav Sehkari Bank ( Co operative Bank)
- DOC World (Proprietorship)
- ARS Steels and Alloy International Private Limited- ( Done 4 Month MIS Reporting)
Bank Audit:
- Bank of Baroda
Interests
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
ASSOCIATE
VGHSR AND ASSOCIATES LLP
07.2024 - Current
ACCOUNTS AND AUDIT ASSISTANT
VGHSR AND ASSOCIATES LLP
07.2020 - 07.2024
ARTICLESHIP TRAINEE
VKHS AND ASSOCIATES
07.2017 - 07.2020
Chartered Accountant -
Institute of Chartered Accountant of India
04.2001 -
Bachelor of Commerce (Hons) -
University of Delhi
04.2001 -
Higher Secondary School - Commerce
CBSE Board
04.2001 -