SAKSHI ROALIYAL
New Delhi
Summary
Results-driven Accounts & Taxation Professional with 7+ years of experience in GST compliance, Income Tax, TDS filings, statutory audits, ROC compliances, and accounting operations within a Chartered Accountancy firm. Skilled in managing end-to-end taxation processes, financial reconciliations, and compliance activities for corporate and non-corporate clients. Proficient in Tally Prime, Tally ERP, Computax, and MS Office with strong analytical, problem-solving, and organizational abilities.
Overview
9
9
years of professional experience
2
2
Languages
Work History
Accounts & Taxation Executive
DMA & Associates – Chartered Accountants
09.2017 - Current
- Taxation & Compliance
- Prepared and filed GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C for corporate and non-corporate clients.
- Managed TDS return filing, monthly TDS payments, and compliance activities under Income Tax provisions.
- Assisted in preparation and filing of Income Tax Returns for companies, firms, and individuals.
- Prepared income tax computations and supporting financial schedules.
- Assisted in preparation of Tax Audit Reports for various business entities.
- Ensured timely compliance with GST, TDS, and Income Tax regulations.
- Audit & Assurance
- Performed statutory audit procedures including vouching, verification of expenses, and reconciliation of accounts.
- Conducted cash and bank verification along with reconciliation processes to ensure financial accuracy.
- Assisted in preparation and finalization of financial statements.
- Verified accounting records and supporting documents for audit purposes.
- Additional Responsibilities
- Maintained books of accounts using Tally ERP and Tally Prime.
- Handled ROC compliances including filing of AOC-4 and MGT-7 forms.
- Drafted and prepared business-related documents including partnership deeds, rent agreements, and financial statements.
- Coordinated with clients for timely submission of compliance-related information and documentation.
- Assisted in preparation of financial reports and accounting records.
Education
Master of Commerce (M.Com) -
Indira Gandhi National Open University (IGNOU)
01-2023
Bachelor of Commerce (B.Com) - undefined
School of Open Learning, University of Delhi
01-2020
Class XII (CBSE) - undefined
01-2017
Class X - undefined
Dayalbagh Educational Institute (DEI)
01-2015
Skills
- GST Compliance & Return Filing
- Income Tax & TDS Compliance
- ROC Filing (AOC-4 & MGT-7)
- Statutory Audit Support
- Finalization of Accounts
- Financial Reconciliation
Timeline
Accounts & Taxation Executive
DMA & Associates – Chartered Accountants
09.2017 - Current
Bachelor of Commerce (B.Com) - undefined
School of Open Learning, University of Delhi
Class XII (CBSE) - undefined
Class X - undefined
Dayalbagh Educational Institute (DEI)
Master of Commerce (M.Com) -
Indira Gandhi National Open University (IGNOU)