Rupali Sharma

Experience

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  Deepak mittal & co.

  Mar 2021 - Mar 2024

  Article Assistant

  -Conducted and participated in statutory audits, ensuring compliance with accounting standards and regulatory requirements.-Safeguarded compliance with tax laws and regulations through diligent tax audits.-Prepared and presented Financial Statements (FS) with a focus on clarity, transparency, and compliance with accounting standards.-Contributed to the efficient completion and submission of Income Tax Returns, showcasing expertise in tax laws and regulations. -Successfully managed the accurate and timely filing of GST returns by expertly navigating through Goods and Services Tax complexities. -Ensured accuracy of financial transactions through rigorous vouching verification.-Performed Bank Reconciliation Statements (BRS) to reconcile discrepancies and ensure accuracy of financial records.-Demonstrated proficiency in managing fixed asset registers while conducting thorough audits to ensure legitimacy of values and precision of depreciation calculations. Show less

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  S. Tekriwal & Associate

  Apr 2024 - now

  Audit Assistant

  -Conducted comprehensive statutory audits ensuring adherence to regulatory standards and reporting requirements.-Applied expertise in implementing Ind AS 115 & 116 to ensure accurate revenue recognition and lease accounting.-Prepared and presented Financial Statements (FS) with a focus on clarity, transparency, and compliance with accounting standards.-Ensured compliance with Companies (Auditor's Report) Order, 2020 (CARO 2020) while conducting audits.-Generated detailed audit reports summarizing findings, recommendations, and compliance assessments.-Conducted comprehensive ratio analyses to assess financial performance and identify areas for improvement.-Conducted walkthrough materiality assessments to determine audit scope and material financial statement items.-Performed analytical reviews of financial data to identify trends, anomalies, and areas requiring further investigation.-Applied audit assertions to evaluate the completeness, accuracy, and validity of financial statement components. Show less