Amisha Chauhan

• Maintained books of accounts for multiple clients (Real Estate Broker, Recruitment agency,
Restaurant, IT sector and F&B client, etc.) in compliance with IFRS.
• Handled AP and AR accounting, along with general ledger maintenance and journal entries.
• Performed monthly bank reconciliations and resolved accounting discrepancies.
• Managed year end closing activities and preparation of Financial Statements.
• Assisted clients with UAE VAT and Corporate Tax registration and ensured ongoing compliance
including Filing of VAT return.

• Conduct monthly audits and verify accounting records to ensure accuracy of books of account and
compliance with various statutory requirement.
• Prepare provisional financial statements and ensure timely MIS reporting.
• Ensure statutory compliance with Goods and Service Tax and Income Tax, including audit and review
of returns.
• Compile and analyse financial data for annual financial statement preparation.
• Collaborate with external statutory auditors for verification of financial statements and Income tax
returns.
• Prepare documentation for income tax assessments and external audits related to Indian Indirect tax
laws.
• Report on foreign currency exposure and compliance with foreign exchange regulations.
• Ensure full compliance with annual statutory requirements under goods and service tax and Income
tax regulations.
• Support the preparation of individual Income tax returns for Directors.
• Develop and implement accounting policies and internal controls within SAP ERP, aligned with
management directives.
• Monitor SAP data integrity and user activity to maintain system control and compliance.
• Manage accounting for key vendors and customers, including creation of purchase orders, sales
orders, and related entries.

• Led a comprehensive internal audit of the procurement process for a leading manufacturing firm in
India, identifying process gaps and recommending improvements that enhanced compliance and
operational efficiency.
• Resolved critical data discrepancies through detailed analysis and collaboration with cross-functional
teams, resulting in a measurable improvement in data accuracy and reporting integrity.

• Managed financial reporting for a Private Limited company, ensuring full compliance with Accounting
Standards and regulatory frameworks.
• Prepared Ind AS-compliant financial statements, aligning with international best practices and IFRS,
enhancing transparency and global comparability.
• Led comprehensive audits of financial statements in accordance with the Companies (Auditors
Report) Order (CARO), 2020, upholding integrity and accuracy in financial disclosures.
• Conducted tax audits under Section 44AB of the Income Tax Act, 1961, ensuring strict adherence to
statutory requirements.
• Performed control testing and audit procedures to assess compliance with documented policies and
internal controls.
• Executed pre-audits of sales transactions, ensuring accuracy and alignment with reporting standards
and internal protocols.