Sameeksha Gupta
Delhi
Summary
Detail-oriented specializing in statutory audit and compliance. Seeking a challenging role where my expertise in conducting thorough audits, ensuring regulatory adherence, and delivering detailed financial reports will contribute to maintaining high standards of financial integrity and client satisfaction. My passion for precision and proactive approach to problem-solving aims to drive operational efficiencies and foster sustainable growth in a dynamic business environment.
Overview
3
3
years of professional experience
Work History
Sangam & Associates
12.2022 - 04.2024
- Oversee transactions and general ledger account reconciliation processes
- Trained junior staff on accounting principles, enhancing team capabilities and knowledge
- Participated in testing and validation activities to ensure the effectiveness and reliability of implemented controls
- Maintaining confidentiality and security of financial data
- Managed and completed audits for multiple clients within deadlines, achieving zero audit qualification from regulatory authorities and client satisfaction
- Received the 'Best Trainee Award' for outstanding performance and dedication during articling period, recognized for exceptional audit execution, client service, and contribution to team success
Articled Assistant- Audit and Assurance
Ashok Maheshwary & Associates
03.2021 - 04.2022
- Managed a team of professional responsible for conducting Statutory audits, certifications, tax audits, and limited reviews of financial statements for both corporate and non corporate clients across various industries such as manufacturing, IT, advisory and service sectors, with turnover exceeding INR 100 crores
- Performed limited reviews of trusts, liasion offices, project offices and assisted in preparation of their income tax returns
- Oversaw the complete projects for various manufacturing companies and various data processing firms
- Diligently completed and submitted over 60 income tax returns for a wide-ranging clientele
- Aided clients in minimizing their tax obligations through their effective tax planning strategies
- Collaboration with other departments to resolve financial discrepancies
- Assisting in implementation of accounting policies and procedures
- Verifying the accuracy of invoices, expenses and other financial documents
- Supported the group audit team in conducting a detailed audit of subsidiary company, a key subsidiary of the holding company
Education
CA Final Group 1 - Exemption in AFM
Institute of Chartered Accountant of India
CA Intermediate - Exemption in Accounts, Taxation, Costing, FM
Class XII - Physics
UP Board
Class X - Mathematics
UP Board
Skills
- Statutory Audit
- Tax Audit
- Income Tax Compliances
- Internal Control Evaluation
- Corporate Income Tax Returns
- Regulatory Compliance
- Book Keeping
- Financial Reporting & Analysis
Accomplishments
- Managed and completed audits for multiple clients within deadlines, achieving zero audit qualification from regulatory authorities and client satisfaction.
- Received the 'Best Trainee Award' for outstanding performance and dedication during articling period, recognized for exceptional audit execution, client service, and contribution to team success.
Languages
- English
- Hindi
Timeline
Sangam & Associates
12.2022 - 04.2024
Articled Assistant- Audit and Assurance
Ashok Maheshwary & Associates
03.2021 - 04.2022
CA Final Group 1 - Exemption in AFM
Institute of Chartered Accountant of India
CA Intermediate - Exemption in Accounts, Taxation, Costing, FM
Class XII - Physics
UP Board
Class X - Mathematics
UP Board
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