Ankit Verma

Prepared, reviewed, and finalized monthly, quarterly, and annual financial statements
including Balance Sheet, Profit & Loss, and Cash Flow Statements in compliance with GAAP /
Ind AS.
Performed detailed general ledger accounting, trial balance review, and account
reconciliations; identified, analyzed, and corrected discrepancies to ensure financial accuracy.
Led statutory audits, internal audits, and tax audits by preparing audit schedules, supporting
documents, and responding to audit queries; ensured timely audit closure.
Managed statutory compliance and regulatory filings including Goods and Services Tax,
Withholding Tax, Income Tax, stock statements, and book debt statements, ensuring timely
and accurate submissions.
Oversaw accounts payable processes, invoice validation, vendor reconciliation, payment
approvals, and implemented controls to prevent duplicate or fraudulent payments.
Prepared management reports, MIS, and financial analysis, providing insights to senior
management to support budgeting, forecasting, and strategic decision-making.
Liaised with auditors, banks, tax authorities, and regulatory bodies to ensure compliance,
resolve notices, process refunds, and mitigate financial risks.
Handled realization and accounting of export receivables in foreign currency, ensuring timely
collection and accurate FX recording.

Assisted in task management and audit coordination, supporting senior auditors during
National Health Mission (NHM) audits across 7 districts
Performed internal and concurrent audits for government and banking clients, including
National Health Mission and SBI - Industrial Finance Branch .
Supported statutory audits of public sector and government entities such as United India
Insurance, Sarva Shiksha Abhiyan (M.P.), and District Central Cooperative Bank (DCCB) .
Conducted revenue audits fo r Madhya Pradesh Paschim Kshetra Vidyut Vitran Company
Limited, ensuring accuracy of revenue recognition and compliance.
Prepared income tax computations for individuals and entities and assisted in filing Income
Tax Returns (ITR) in accordance with applicable tax laws.
Prepared and filed GST returns, TDS returns, and TCS returns, ensuring accuracy, timely
submission, and statutory compliance.