PRIYANKA SHARMA

Statutory Audit • Assisted in Finalization of financial statements as per applicable Financial Reporting Framework and other compliances like filing Financial statements, Annual Returns and other forms to ROC. • Ensuring compliance with Accounting Standards, Companies Act, GST Laws, TDS & CARO, 2016; • Statutory and Tax Audit of Manufacturing, Trading Companies including Real Estate Projects. • Assisted to conduct statutory audit of Charitable Trust and Societies to ensure effective controls & various compliances. Bank Audit • Preparation of LFAR and Memorandum of changes (MOC); • Ensuring NPA compliances & One-Time Settlement (OTS) Cases as per RBI prudential norms. Internal Audit • Assisted in conducting GST compliance check of a Manufacturing company to ensure statutory compliances • Physical verification of inventory and fixed assets. • Operational Audits of Textile Companies. Management Reporting • Preparing and Finalizing MIS Report of Manufacturing Companies and Charitable Trust. • Preparation of Exceptional Reporting of Listed Textile Company. Taxation • Assisted in conducting Tax Compliance check viz ITR and Assessment • Preparation and filing of Income Tax, FCRA, TDS, GST Returns of various Entities. • Prepared tax audit reports and filling of Form 3CA, 3CB and 3CD.

• Statutory and Tax Audits of Private Sector Clients. • Internal Audit of Private Sector clients including Listed Entities. • Income Tax Returns and GST Annual Returns of various Entities. • Management Consultancy to charitable trust and other units. • Prepared and submit Stock Valuation Report in Banks. • TDS and GST Compliances and CARO 2020 Reporting.