Sanya Sikka Email & Phone Number

India

Delhi, India

• Capturing, analyzing, validating and maintaining the savings maintained by various clusters in the CPO team• Act as an enabler of compliance regulations and highlighting in case of deviations• Vendor audits as a part of company’s internal controls framework, compliance with contract clauses and other compliance assessments• Support senior management to establish and implement policies and procedures for fraud control, anti-corruption and anti-bribery• Monitor the budget implementation and provide analysis/comments as and when required• Ad hoc reporting as required

New Delhi Area, India

• Independently as well as a part of the team handled statutory, internal and concurrent audits of various domestic companies in accordance with firm methodology to comply with the auditing and accounting standards and provisions of Companies Act• Preparation of Audit plan as per review and understanding of internal controls• Vouching for expenses, sales and purchases.• Bank reconciliations, also preparing reconciliations for statutory dues • Ensuring proper documentation and reconciliations of audit work performed• Involved in meetings with the management on audit issues• Preparation and finalization of financial statements and drafting of statutory audit reports• Filing of tax returns of companies and individuals• Preparation of computation of income of Corporate and Non – Corporate clients• Assistance in preparation and submission of assessment proceedings• Book keeping of various clients (Mainly Warehousing Development and Regulatory Authority)• Preparation and e- filing of Annual ROC Returns

Chartered Accountancy, Accounting And Finance

B.Com Honours

Education record