Bachelor of Commerce - BCom

Postgraduate Degree

-> Worked on assignment of financial reporting, risk control and substantive based statutory audit, preparation of financial statements, group reporting, limited review.


o Conducting Statutory audit in accordance with generally accepted accounting principles and includes reporting in accordance with CARO 2016. Did Testing of adequacy & effectiveness of internal controls relating to risks involved in the relevant business areas as well as developing recommendations to strengthen internal controls & improve operational efficiency.
o Examining financial reports to ensure the accuracy & completeness of report.
o Application of financial reporting standards as per schedule 3 of companies act.
o Determine the reasonableness of account balances by performing substantive testing of balances.
o Identify the issues while conducting the audit and managing & tracking the open issues until resolved.
o Present findings of audit reports to management, including any information pertaining to misstat

Audit Manager

Proprietor

Article Assistant

Paid Assistant 

o Handled a school audit of Foundation having branches in more than 20 cities using a customised software.
o Handled tax audit & statutory audit of various manufacturing companies & a defence company
o Handled tax audit of various proprietor company & partnership firms
o Handled Filings of GSTR 9, GSTR 9C, GSTR 1 & GSTR 3B Filing of Various organizations.

Partner

9+ Years of Experience || Financial Reporting | Finance | Audit | Taxation

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