AKANKSHA GUPTA

• Performed financial statement audits for large public and private corporations, including testing of various complex account
balances, ensuring accurate representation of financial standing.
• Conducted risk-based audits on a portfolio of diverse clients, identifying risks, and mitigating by designing appropriate audit
procedures.
• Identifying the overall scope of the audit engagement based on the quantitative and qualitative analysis.
• Trained and mentored a team of 3-4 staff, enhancing the overall skill level and performance of the engagements.
• Led process walkthroughs as well as evaluated, interpreted, and documented audit queries and their responses.
• Tested various internal controls to evaluate Design & Implementation and Operating Effectiveness.
• Atended the regular status calls with client and onshore team members to resolve any questions/clarifications raised by team
members, project management tracking and reporting.
• Performed tie-out and ensured arithmetical accuracy of the Form 10 K & 10 Q, to ensure they are prepared in accordance with
the U.S. GAAP.
• Analyzed various account balances using the Power BI to facilitate effective risk assessment.
• Prepared Engagement Leter, Management Representation Leter and Other Communication Leters during the audit to
Management/TCWG.
• Managed audit engagements from planning to reporting, enabling successful filing within the stipulated timelines.
• Ensuring that established turnaround times and alloted budget are met, where deviations are anticipated, alerted the
engagement manager proactively.

• Preparation/Review of Computation of Income and Filing of Income Tax Returns for Individuals & Firms.
• Tax planning for individuals/firms.
• Computation of monthly withholding tax liability and filing of TDS return.
• Preparation of B/S, P&L as per Sch. III and timely compliance with the MCA which included filing of forms like DIR KYC 3 & DPT 3.
• Vouching and Verification of Purchases, Sales & Cash/Bank Balance & checking of other statutory compliance