Charu Garg

Chartered Accountant with 12+ years of experience in corporate tax compliance, financial reporting, internal auditing, and ERP-based financial management. Successfully conducted 100+ independent tax audit assignments across diverse sectors including manufacturing, trading, healthcare, banking, and NGOs. Managed ₹1,000 crores in financial portfolios.

Proven track record in GST, TDS, Income Tax filings, statutory and concurrent audits, and revenue cycle management. Proficient in Microsoft Dynamics 365, Tally, QuickBooks, and multiple ERP platforms. Strong expertise in accounts receivable/payable, fixed asset management, variance analysis, and month-end closing processes.

Head of Finance - Pulsesrat International Private Limited

(2024-03)

• End-to-end responsibility for Balance Sheet finalisation including schedules, ledger scrutiny, reconciliations, and audit readiness
• Managed month-end and year-end closures with accurate accruals, provisions, and cut-off controls
• Prepared and reviewed P&L, Balance Sheet, Cash Flow Statements, and variance analysis
• Ensured GST, TDS, and Income Tax compliance with timely filings and reconciliations
• Maintained and reconciled Fixed Asset Register (FAR) with depreciation and statutory records
• Handled bank, vendor, customer, and ledger reconciliations, resolving long-pending items
• Coordinated with statutory auditors, tax consultants, and management for final sign-off
• Improved financial controls and reporting accuracy through process standardization
• Managing team of 10+ members

Senior Internal Auditor - EMC Hospital Pvt. Ltd.

(2023-02 - 2024-02)

• Led internal audit with focus on revenue cycle, billing accuracy, and financial controls
• Reviewed balance sheet items, reconciliations, and audit observations
• Managed GST audit, TDS audit, insurance audit, and statutory compliances
• Supported annual finalisation and ROC/GST filings
• Identified revenue leakages and strengthened control frameworks
• Optimized financial processes resulting in 15-20% cost savings across operations

Partner - Sanjay Gandhi & Associates, Hisar

(2018-12 - 2022-06)

• Independently handled finalisation of balance sheets for companies, firms, and proprietorships
• Conducted Tax Audits (u/s 44AB) and statutory audits
• Prepared financial statements with schedules, notes, and disclosures
• Managed GST audits, TDS returns, ROC filings, and Income Tax assessments
• Represented clients before tax authorities and handled scrutiny cases
• Managed audit team of 15 members
• Managed 100+ tax audit assignments
• Handled 500+ income tax filings & 100+ GST returns with 100% compliance and zero penalties

Audit Lead - Ramesh Jindal & Company

(2016-08 - 2018-09)

• Led statutory, concurrent, and revenue audits in banking and corporate sectors
• Reviewed balance sheets, audit reports, and compliance frameworks
• Major assignments: Sarva Haryana Gramin Bank, PNB, Indian Bank, multiple corporates & NGOs

Senior Manager - Mohan Lal Garg & Associates

(2015-02 - 2016-07)

• Prepared complete annual financial statements including Balance Sheet, P&L, Cash Flow
• Ensured Schedule VI / Companies Act compliance
• Handled GST, Income Tax, ROC, EPF & ESIC compliances
• Supported statutory and tax audits end-to-end

Articled Assistant - Ramesh Jindal & Company

(2010-03 - 2013-03)

• Assisted in preparation and finalisation of financial statements
• Supported audits, returns, reconciliations, and compliance work

Chartered Accountant - ICAI

CS Finalist - ICSI

B.Com - Kurukshetra University