Meenakshi Sinha
SOC/SOX Audit & Advisory Expert

Professional Bio

Meenakshi is an Associate Chartered Accountant with more than 6 years of experience in the fields of Bank Audit, Statutory Audit, Tax Audit, Internal Audit, Risk Management and Regulatory Compliances, SOC/SOX Audit. She has gained comprehensive knowledge in field of internal control designing and testing, auditing principles, financial reporting, compliance, and relevant statutory regulations.

Professional Experience

  • She has conducted SOC and SOX Audits for various organizations across IT, Automobile, and Healthcare sectors.
  • She led internal audits for Real Estate Companies, Transportation Companies, and public sector units.
  • She also worked on Concurrent Bank Audits for various leading banks.
  • She handled statutory audits for a diverse range of corporate entities, including Healthcare Companies and Transportation Companies, along with Tax Audits for construction companies, co-operative societies, and partnership firms.
  • She holds experience in preparing and finalizing Financial Statements for various entities, including Companies, Educational Institutions, Partnership Firms, LLP, Sole Proprietorship, and HUF, in accordance with statutory requirements.
  • She is proficient with numerous software solutions such as Citrix, CCH, Audit board, Workiva, Suralink, Finacle, Tally, MS Office, and various Audit Tools.