CA Ishita Bindal

Experience

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  Anjali Subhash & Associates

  Feb 2014 - Jan 2015

  Article Assistant

  • Conducted concurrent and statutory audit of various Public Sector and Private sector banks.• Assisted and lead team for stock audit of various clients including stock audit of Reliance Industries Ltd and Venus Industries.

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  MNRS & Associates

  Mar 2015 - Apr 2017

  Article Assistant

   Audit and Taxation• Finalized Books of Accounts and prepared Financial Statements.• Prepared and e-filed Income Tax returns & TDS Returns of various individuals, firms and companies.• Advance tax calculations along with projections of various clients.• Conducted tax audit of individuals, firms and companies.• Prepared Form 15CA/15CB and various other certification documents.• Prepared and presented replies before Income Tax Authorities (including CIT Appeals and ITAT).• Conducted Statutory audit & internal audit of various clients in manufacturing, servicing, consulting, food, banking and trading sector as team member and team leader. Secretarial Compliance• Drafted Resolutions and prepared Annual reports as per Companies Act, 2013.• Filed Annual returns with ROC and other e-fillings (Appointment and removal of Directors and Auditors) as per Companies Act, 2013. Show less

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  MetLife

  Dec 2018 - Apr 2021

  Senior Account Executive

   Investment Reporting – Reconciliation & Reporting: • MIS Reconciliation i.e. reconciled MIS data with the HFM data (master data).• Reported the variance along with the reasons for such differences.• Prepared, planned and merited timely completion. Audit-QMT & EDM - Death Claims & Journals: • Performed the audit of Death Claims initiated by the Stateside Associates.• Made Quality Checks on various kinds of Claim reports.• Collated all Quality Checks and provided Feedback to the Stateside Associates along with needful corrections/suggestions (if any).• Familiar with applications like PeopleSoft, Session, Accurint Search, SIR2000.• Mentored new Associates. Show less

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  T R Chadha & Co LLP Chartered Accountants

  Sept 2022 - Jan 2024

  Internal Auditor

  Client Name - DIAL Conducted Internal Audit of Service level Agreements, Hire-to-retire, Guest Relations and ARFF Department alongwith their IFC testing.Client Name - Delhi Airport Parking Services Private LimitedConducted Internal Audit of Revenve and Direct Taxation areas alongwith their IFC testing.Client Name - M/s Samast Technologies Private Limited ( magicpin )Conducted Internal Audit of Indirect Expenses based on their Risk Control Matrix.Client Name - Yara Fertilisers India Pvt. Ltd.Conducted Internal Audit of various processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Entity level controls based on their Risk Control Matrix. Show less