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Involved in business deals from the planning of the engagement, successful execution, and final wrap up of various audit engagements of manufacturing listed entities, real estate entities, various private limited companies with high turnover and net worth along with high focus on final delivery including documentation thereof.
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Preparing financial statements by applying Ind AS & Schedule III of companies Act 2013.
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Reviewed Risk & Control Matrix for Internal Financial controls (IFC) and identified deficiencies and discussed with Board of Directors and suggested for the improvements
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Performed Internal Audit to Hospitality and Real Estate sector clients.
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Resolve legal and compliance issues relating to Income Tax, ROC and GST.
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Manage client’s Accounts, Finance, Budgeting, Daily Business Reports, MIS, Tax Planning along with compliances with regulatory authorities like Income Tax, ROC and GST.
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Frequent interactions with client finance heads to understand client expectations and feedback on our resolutions.
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Ensure audit/account assistants has clear understanding of client expectations to meet derived goals.
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Train juniors on system and process upgrades/changes.