Vanshika Mittal

Semi Qualified Chartered Accountant with 3 years of articleship experience in Statutory Audit, Internal Audit, Tax Audit, Financial Reporting, Risk Assessment & Regulatory Compliance. Experienced in auditing 100+ entities across diverse industries, evaluating Internal Financial Controls (IFC), and preparing Financial Statements. Proficient in MS Excel, Tally ERP, Financial Analysis, and Audit Documentation with strong analytical, problem-solving, and stakeholder management skills.

Articled Assistant at S.N. Gupta & Co. (2021-04 – 2024-04)

• Conducted end-to-end Statutory Audit & Tax Audit, including reconciliations of opening balances, debtors, creditors, bank statements, vouching, verification of stock & fixed assets, and ledger scrutiny.
• Ensured audits were conducted in compliance with Accounting Standards (AS), Standards on Auditing (SAs), Companies Act, The Income Tax Act, GST Act & other applicable regulations for 100+ entities across manufacturing, trading and service sectors.
• Drafted replies for notices received u/ s 148 & 142(1) of Income Tax Act, 1961.
• Assisted in the preparation & verification of certificates based on financial and statutory records, including Net Worth Certificates, Turnover Certificates, GST Certificates, Form 15CB, and Bank Certificates.
• Aided in finalisation and preparation of reports and management letters, including Internal Audit Reports, Independent Auditor's Reports (CARO, 2020), Tax Audit Reports, Project Reports, and Management Reports.
• Performed internal audits focused on internal financial controls, process controls, risk identification, and operational efficiency, developing skills directly applicable to commercial and financial due diligence engagements.
• Analysed & prepared consolidated & standalone financial statements (Historical & Prospective) to identify irregularities through year-over-year trend analysis, revenue leakage assessment, ratio analysis, compliance review, annual reporting procedures.
• Form 15CA, 15CB, 10B, 3CA and 3CB (Along with annexures to it in Form 3CD).
• Independently conducted Internal Audit of Uttar Pradesh Power Transmission Corporation Limited (UPPTCL), Agra.
• Outstation Audit to Jhansi (Statutory Audit of PNB) & Nainital (Sherwood College)

CA Final in Chartered Accountancy – Institute of Chartered Accountant of India (ICAI) (2026-01)

CA Inter in Chartered Accountancy – Institute of Chartered Accountant of India (ICAI) (2021-12)

CA Foundation in Chartered Accountancy – Institute of Chartered Accountant of India (ICAI) (2018-11)

Bachelors of Commerce in Accounting & Finance – Dr. Bhim Rao Ambedkar University (DBRAU) (2021)

Class 12 – Prelude Public School (2018)

Class 10 – St. Francis Convent School (2016)