Ca Garima Sachdeva Email & Phone Number

Faridabad, Hr, In

Noida, Uttar Pradesh, India

Delhi, India

• Conduct thorough audits, identifying areas for improvement and recommending actionable steps to enhance operational efficiency and financial performance.• Maintain strict adherence to auditing standards, regulatory frameworks, and reporting requirements, safeguarding organizational integrity and transparency.• Prepare meticulous audit working papers, documenting comprehensive evidence and analysis to support audit findings and recommendations.• Conduct comprehensive risk assessments, identifying and prioritizing key risk areas to focus audit efforts and enhance risk management strategies.• Effectively communicate audit findings and recommendations to senior management and stakeholders, fostering transparency, understanding, and prompt action.• Oversee all aspects of tax management and compliance, navigating complexities of tax laws and regulations to minimize risks and maximize savings.• Thoroughly review tax returns, meticulously verifying accuracy and completeness while ensuring full compliance with relevant tax legislation.• Manage direct tax affairs and assessments in accordance with sections 143, 148, and 153 of Income Tax Act, ensuring compliance and optimizing tax efficiency.• Represent clients during tax audits, liaising with tax authorities, preparing documentation, and negotiating favorable outcomes to resolve disputes and minimize potential liabilities.• Stay updated with evolving direct tax laws and regulations, providing expert guidance and recommendations to ensure compliance and mitigate risks.• Evaluate financial actions and policies against company objectives, providing informed insights to steer strategic decision-making.

Noida, Uttar Pradesh, India

• Refine and update Risk Control Matrix to align with organizational protocols and procedures, aiming for consistent adherence.• Identify and mitigate risks by implementing effective control measures.• Ensure thorough reporting on Internal Controls over Financial Reporting for comprehensive oversight.• Conducted thorough risk assessments to identify potential threats to project success and developed contingency plans accordingly

Rohtak, Haryana, India

• Ensuring prompt payment to creditors and timely collection from debtors by maintaining meticulous financial records for organization.• Preparing and managing records of essential vouchers including Accounts Payable (AP) and Accounts Receivable (AR) journal entries, accruals, and system-posted bank statement transactions.• Generating monthly reconciliation statements for bank accounts, vendors, and customers to ensure accuracy and consistency.• Facilitating regular coordination with both internal and external audit teams to support audit processes effectively.• Ensuring compliance with regulations related to GST, Income Tax, ESI, PF, and other pertinent laws.

Rohtak, Haryana, India

• Prepare and submit TDS and GST returns in timely manner to meet regulatory requirements.• Perform tax audits for various entities including trusts, firms, and organizations.• Complete Form 3CD for Tax Audit in compliance with provisions of Income Tax Act, 1961.• Manage deductions in alignment with Income Tax and GST regulations to ensure statutory compliance.• Prepare bank reconciliations to ensure accuracy and integrity of financial records.• Verify and reconcile clients' account books and financial statements to maintain precision and transparency.

New Delhi, Delhi, India

• Prepare and file Income Tax Returns for individuals, partnerships, and corporations.• Draft and reconcile statements including Projected Balance Sheets.• Compile FORM 3CD for Tax Audit in compliance with Income Tax Act, 1961.• Submit TDS (Tax Deducted at Source) and Service Tax Returns.• Verify and assess all items in Profit & Loss statement and Balance Sheet.• Scrutinize notes to accounts to ensure conformity with Accounting Standards and Companies Act.

Chartered Accountant

Master'S Degree, Commerce

Bachelor'S Degree, Business/Commerce, General

12Th, Commerce