Supritha Mehta

Reliable business professional with experience in project management, process improvement and financial analysis.Adept at analyzing data to identify trends and developing strategies to improve efficiency.Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of operations, strategy and finance.

Internal Audit , ICOFR Testing and SOX Compliance 

• Reviewed SOPs and internal processes.
• Identified key business drivers, trends in profitability and associated risk.
• Reported noncompliance with regards to policies and SOP and suggesting measures thereon.
• Procurement Audit and HR Audits.
• Variance analysis.
• Tested Internal Financial Controls (IFC).
• Visited various projects and its scope included identification and reporting of various revenue leakages and cost-effective areas relating to major material, labour and sub-contract charges.
• Integrated technology and business operations to identify targeted solutions to customer issues.
• Managed client relationships through regular check-ins and updates on project progress.
• Created and managed project plans, timelines and budgets.
• Assisted clients in navigating complex industry challenges, offering expert guidance and strategic recommendations.
• Managed multiple deadlines across several businesses to meet dynamic needs of multiple clients.
• Streamlined internal processes to enhance team efficiency and improve overall project outcomes.
• Improved client satisfaction by effectively managing multiple projects and consistently meeting deadlines.
• Mentored junior consultants, fostering professional growth and building strong team dynamics.

Audit and Assurance

• Scrutinized major heads of financial statements for financial reporting.
• Communicated audit results to upper management through financial reports.
• Tested various financial documents for accuracy and compliance.
• Analyzed and tested key financial indicators.
• Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.

Finance and Accounting

• Maintaining of Cash Book, Bank Book, Ledger& Bank Reconciliation Statement, etc.
• Evaluated quality of financial reporting, controls, and systems.
• Periodic Scrutiny of Creditors, Debtors and Other Heads off. Profit & Loss A/C and Balance Sheet.
• Finalization of Books of Accounts including preparation of Balance Sheet, Cash Flow Statement and Other Income/Expenses Statements of Various Clients.
• Verification of Fixed Assets and Calculation of Depreciation as per Income Tax and Company Law.

Taxation

• Filed Income Tax Returns for Corporate, AOPs and Trusts.
• Tax Audit assignments u/s 44AB for clients engaged in manufacturing and trading business.
• Calculation of advance tax liability, TDS compliance verification and Calculation of IT provision.
• Conducted VAT audits and filed VAT returns.

Other Exposures

• Generation of Form 16/16A.
• Generation of Various Sales Tax Form like Form-C, F, H, etc.
• Annual Sales Tax Return.
• Export Documentation.
• Filed various annual returns with MCA.
• Filed various other forms for Company incorporation.

• Date of Birth: 11/18/91
• Gender: Female
• Nationality: Indian
• Marital Status: Single

 Taxation Software: Winman

Tally Prime, Tally ERP 9 , Quick Books.

 Microsoft Office Suite (Excel, PowerPoint, Word, Outlook, MS Teams)

 Internal control monitoring software

• Awarded As "GOLD MEDALIST" For BBA in year 2012 for securing "Seventh Rank to the University".
• Awarded as "BEST GIRL" for BBA Final Year 2011-2012.
• Awarded for securing Second & Third Rank in BBA IIIrd & IVth Semester.
• Awarded as "Best General Secretary" & "Best Event Head" for Successfully organizing Laksh-12 Management Festival.
• Winner of various events conducted at inter college level in Quiz, Collage Making, Ice Breaker, Elocution, Debate and many cultural events.
• Winner of various sports events conducted at Inter college level in Volley Ball, Throw Ball, Lagori, Kabadi, Kho-Kho and many events.
• Awarded for participating in "All India General Knowledge Examination" conducted by Centre for Human Resource Development (CHRD) in the year 2003.
• Awarded for participating in "NIRVIKALPA" National Level Management Fest in the year 2012.
• Completed ITT, Orientation & GMCS Course (Student Induction Program) conducted by ICAI under Hubballi chapter in 2013.
• Completed a Certified Professional Beautician Course from Sonia's Herbal Beauty Care for the year 2008.

 Completed ITT, Orientation & GMCS Course (Student Induction Program) conducted by ICAI under Hubballi chapter in 2013.

 Completed a Certified Professional Beautician Course from Sonia's Herbal Beauty Care for the year 2008

Block Chain, Build relationships, G2E,Big Data, Cloud Computing, Internet Security, Internet of Things, Machine Learning, Management services, Natural Language Processing, QRM, Virtual & Augmented Reality, Robotic processing Automation courses.