Richa Pandey

• Preparing and analysing accounting records and financial statements reports.
• Exposure in practical application and complexities thereto of Indian Accounting Standards, Auditing Standards and various statutory acts.
• Assisted my seniors in performance of Statutory Audits as per the provisions of Companies Act, 2013.
• Conducted Tax Audits of Private Clients (Companies, Firms, and Individuals) u/s 44ab of Income Tax Act, 1961.
• Having good experience in leading the audit and reporting issues to the management and good at meeting targets.

An overview of the clients handled and respective assignments carried out is given below:

1. Central Statutory Audit -

Syndicate Bank (now merged with Canara Bank).

2. Statutory Audit -

Jammu & Kashmir Bank,

Sahara India Life Insurance Co. Ltd.

3. Internal Audit -

Lucknow Metro Rail Corporation Limited,

Indian Institute of Management (Lucknow),

Big Bazar,

Pantaloons

4. Concurrent Audit -

HDFC Bank (Trade)

5. Others.

Film Bandhu (UP Government)

Construction & Design Services (C&DS)

Admission & Fee Regulatory Committee (AFRC)

Uttar Pradesh Rajkiya Nirman Nigam (UPRNN)

Tax Audit under Section 44AB.