CA Naina Maheshwari

Experience

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  Padam Dinesh & Co.

  Mar 2014 - Jan 2016

  Article Assistant

  •Prepared and filed Income Tax Return ,Tax Audit Report ,MAT Reports ,non-salary TDS Return, 15 CA/CB Forms on import purchase & repayment of Loan for corporate’s and other entities including individuals.•Give assistance in scrutiny cases, show cause notices reply, CIT appeal, ITAT cases, submission against demand notices & filing of rectifications under Income Tax Act for corporate's and other entities including individuals.•Annual Filing of ROC Returns along with Work relating to Increase in Authorized and Paid-up Share Capital of the Company and Preparation and filing of various forms under MCA Portal.•Check NBFC quarterly NDSI & NBS-7 Returns & annual NBS-9 return filings under RBI.•Performed "Statutory Audit" of the public limited company. Point of checks- TDS Compliance,Vouching of Expense, Service Tax Compliance, Revenue Recognition as per AS 9.•Facilitate in Preparation of Due Diligence Report, Peer Review Work & Audit Report of the company Show less

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  PHILIPS INDIA LIMITED

  Apr 2016 - Mar 2017

  Former CA-Industrial Trainee Philips India Limited

  Works as Article Assistant in RTR Department.•Assisted in closing monthly Financial Statements with accounting for accruals and provisions and other accounting adjustments.•Computed Intercompany cross charges, recoveries from third parties bookings as per policy.•Restructured work instructions of various processes in Healthcare Unit that saves 60% time to complete the process.•Coordinated and provided inputs and supporting to Auditors for Closure of Internal Statutory, SOX and Group Audits.•Preparation of Transfer Pricing Report•Helped in Bank Reconciliation, Intercompany Reconciliation by obtaining balance confirmation Show less

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  Ernst & Young Global Consulting Services

  Apr 2021 - now

  • Senior Tax Analyst

    Sept 2022 - now

  • Tax Analyst

    Apr 2021 - Sept 2022
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  EY

  Aug 2024 - now

  Assistant Manager