Sakshi Tomar

About Sakshi Tomar

As a newly qualified Chartered Accountant (May 2025), I bring comprehensive experience in auditing, assurance, and taxation gained through my professional journey with AR & Co and KGRG Group. I am passionate about ensuring financial compliance, driving process improvements, and delivering value-added insights to diverse clientele. Auditing & Assurance Expertise:I have successfully executed statutory and internal audits for both listed and unlisted entities, working with prestigious clients including GAIL India Ltd, POSOCO, Railtel, State Trading Corporation, and Shahi Exports Pvt Ltd. My expertise spans variance analysis, IND AS compliance, and comprehensive audit coverage across 10+ critical areas including revenue, inventory, trade payables, and borrowings. Technical Proficiency:My technical skills encompass detailed analysis of IND AS compliances (116, 24), internal control evaluation, SOP compliance testing, and process optimization. I have successfully revamped P2P and O2C processes for manufacturing concerns, demonstrating my ability to enhance operational efficiency. Taxation & Compliance:With hands-on experience in preparing and filing 150+ income tax returns across individuals, companies, and partnership firms, I ensure seamless tax compliance and processing. My experience includes conducting 30+ tax audits and performing cost-benefit analysis to optimize client outcomes. Banking & Financial Services:I have conducted concurrent audits for Public Sector Banks, specializing in transaction reviews, loan verification, and regulatory compliance. My experience extends to trial balance reconciliation and preparing specialized reports for regulatory bodies including the Agency for Specialized Monitoring (ASM). Value Proposition:I combine technical expertise with practical business insights to deliver comprehensive financial solutions. My approach focuses on accuracy, compliance, and continuous improvement, ensuring clients receive reliable and actionable financial guidance.I am eager to leverage my skills and contribute to organizations that value precision, integrity, and professional excellence in financial management.Open to connecting with professionals in audit, taxation, and financial services. Let’s discuss how we can drive financial excellence together.

Experience

1. Audit Senior Assistant

   Deloitte

   Sep 2025 — Present

Education

• Chaudhary Charan Singh University

  Bachelor of Commerce - BCom, Economics