Megha Mittal

Financial reporting and Audit

• Preparation of financial reports and other related reports for management and auditors as per relevant accounting standard IFRS.
• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
• Prepared working papers, reports and supporting documentation for audit findings.
• Cooperated with senior leaders to create operating budgets and initiate financial planning
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
• Researched and facilitated software integration to streamline accounting and financial processes.
• Created organizational structures to improve accounting and finance functions.
• Completed filings and upheld strict compliance with regulatory agencies and supervisors.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
  

Direct tax and Indirect tax

• Manage compliance obligation related to Income Tax and Goods and Service Tax (GST) for the company – Preparation, review and filing of tax, TDS and GST returns and meeting expected deadline.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Researched and analyzed tax developments and applications to specific business situations.
• Researched technical tax issues to define tax effect or impact of certain tax positions.
• Prepared related tax disclosures for statutory or IFSR/GAAP financial statements and miscellaneous tax filings.
• Maintained up-to-date knowledge of tax codes, legislation and tax programs.

• Financial reporting
• Created monthly forecast templates and resource management allocations for approved projects.
• Tax preparation and reports
• Supported clients with business analysis, documentation and data modeling.
• Evaluated staff performance and provided coaching to address inefficiencies.

• Financial reporting nad its audit
• Indirect taxation- GST
• Tax Litigations & Compliance
• Assisted in cases before the Income tax Settlement Commission.
• Income-tax scrutiny assessments
• Handles various compliance related to direct tax
• Handled various cases before assessing officers, CIT (A) and various other appellate authorities independently.
• Also handled tax litigation of search cases.
• Drafted replies/submissions to present before various appellate authorities.
  Issues related to DTAA and international taxation.
  

• Processing of salary and reimbursement of the same.
• Carried out day-to-day duties accurately and efficiently.
• Proved successful working within tight deadlines and fast-paced atmosphere.

- Consulting services in computerization of accounting records in Tally.ERP 9 & other ERP systems.
- Preparation of financial statement as per schedule VI/III of the Companies Act, 1956 (now updated with revised schedule).
- Conducted Tax Audit for various corporate and Non- Corporate Assessee as required under the Income-Tax Act.
- Compliance with the provisions relating to Service Tax, CENVAT etc
- Ensuring the Compliance of TDS provisions i.e Deposit of TDS, Periodical Returns, Issue of TDS Certificates, computation
- Compliance with the provisions relating to VAT i.e deposit of tax, filling of returns etc.
- Independently handled various Secretarial matters of companies

• Vouching of transactions and verification of assets.
• Preparation of Financial statements of various Companies and Firms with having clear view & understanding of applicable standards
• Physical stock taking and valuation as on the year end in accordance with Accounting Standards issued by ICAI