Sushma Sinha
Kolkata
Summary
Detail-oriented audit professional with experience in statutory audit, risk assessment, Internal Financial Controls (IFC) , tax audits and regulatory compliance as per GAAP. Skilled in conducting Tax and statutory audits, analyzing financial statements, and ensuring adherence to legal and regulatory standards. Adept at identifying financial discrepancies, improving internal controls, and providing valuable insights for business growth. currently perusing Certified Public Accountant (CPA) Seeking a role to apply my expertise in tax, auditing and financial reporting.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Article Assistant
BGJC & Associates LLP
New Delhi
10.2021 - 07.2023
- Conducted audits of Jubilant Industries Limited (JIL) in coordination with senior team members, and performed Internal Financial Controls (IFC), year-end physical verification, analysis, and finalization of accounts as per Schedule III and Ind AS, carried out compliance checks of CSR, RPT, and secretarial compliance checks, and drafted the Audit, CARO, and IFC report.
- Played a key role in the IKIO Lighting Limited and subsidiaries' listing process, preparation of Ind AS conversion financials and consolidated financials, preparation and scrutiny of PL schedules, and issuance of a certificate for regulatory compliance.
- Prepared tax audit reports of companies, LLP and partnership firms.
Internship
Student Oxygen Movement
Patna
09.2016 - 11.2016
- Assisted in NGO work at the grassroots level by advocating for the enforcement of child protection laws, running awareness campaigns, and providing support to the underprivileged by selling cards and frames.
Internship
EVENTOSS Entertainment Ltd
Patna
11.2015 - 02.2016
- Assisted in providing solutions for brand reputation based on in-depth research and analysis, event planning requisites, public relations and Digital Marketing.
Education
M.COM - Accounting And Finance
IGNOU
New Delhi07-2023
CA IPCC - Intermediate
ICAI
New Delhi07-2021
B.com - Accounting And Finance
Patna Women's College
Patna06-2018
Higher Secondary Certificate -
HSC, CBSE
Patna04-2015
Secondary School Certificate -
SSC, ICSE
Patna03-2013
Skills
- MS Office
- ERP, Tally, SAP
- Strong analytical and problem-solving abilities
- Goal-oriented and adaptable
- Excelling in dynamic and high-pressure environments
- Communication and interpersonal skills
Certification
- Financial Accounting Foundation (08/2021)
- Online Marketing Foundation (08/2021)
- Public Relations (10/2015)
- Public Relations Diploma (10/2017)
- 100 Hours of compulsory course prescribed by ICAI
- Integrated course on Information Technology and soft skills (ICITSS) - Orientation Course
- Integrated course on Information Technology and soft skills (ICITSS) - Information Technology
Timeline
Article Assistant
BGJC & Associates LLP
10.2021 - 07.2023
Internship
Student Oxygen Movement
09.2016 - 11.2016
Internship
EVENTOSS Entertainment Ltd
11.2015 - 02.2016
M.COM - Accounting And Finance
IGNOU
CA IPCC - Intermediate
ICAI
B.com - Accounting And Finance
Patna Women's College
Higher Secondary Certificate -
HSC, CBSE
Secondary School Certificate -
SSC, ICSE
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