Services
Video meeting . 15 mins
Video meeting . 30 mins
Video meeting . 30 mins
Video meeting . 30 mins
Video meeting . 30 mins
Priority DM . 2 days reply
Video meeting . 30 mins
Video meeting . 30 mins
Video meeting . 60 mins
Interview Preparation Starter
Interview Preparation Starter
About me
•Engaged in Quarterly and Statutory Audits, with a focus on
reviewing critical Financial Statement Line Items (FSLIs) including Revenue, Inventories, Statutory Dues,Accounts Receivable etc for esteemed Listed Clients of Steel & Real Estate Industry, along with evaluation of Cash Flows and other components that are integral to Financial Statements.
•Facilitated Audit Planning for both Quarterly and Statutory Audits, ensuring meticulous execution to meet client requirements. Spearheaded Opening Balances Testing during initial audit engagements, ensuring seamless integration of new clients into the audit process.
•Led various Stock Audits and physical verification counts, ensuring the accuracy and integrity of inventory records. Ensured adherence to statutory laws such as the Companies Act, SEBI (Listing Obligations and Disclosure Requirements), compliance of IND AS, and adherence to Standards on Auditing.
•Performed comprehensive walkthroughs of significant business processes and meticulous testing of Internal Financial Controls (IFCs) to ensure regulatory compliance and financial integrity.
•Was involved in Indian Railways Accrual Accounting Project for Eastern Railways.
•Was involved in Statutory Audit of Central Coal Fields & Indian Oil Corporation Limited
•Expertise in GST Act, 2017 Compliances.
•Expertise in Income Tax Act, 1961 Compliances.