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Statutory Audit of various companies in areas of IT, Mining, and Educational Institutions, etc.
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Headed a team of 7+ members for the statutory audit of Autonomous Engineering and Management Colleges having turnover of 1500 Cr.
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Conducted detailed financial analysis, ensuring accuracy of ledgers, reconciliation of debtors and creditors balance, and evaluation of Fixed assets.
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Performed audits with major control over the Financial Statements along with notes to accounts, drafting of audit reports in compliance with SAs and CARO, 2020.
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Identified significant observation of non-recognition of impairment loss amounting to Rs. 7.34 Crore as per para 59 of Ind AS – 36.
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Analysed various modules of SAP Hana including FI, MM, HR and suggested customization of Inventory reports through SAP.
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Part of the team conducting Internal Audit including identification of significant deficiencies in contractor hiring and payments, statutory compliances and detailed ledger scrutiny for the company having turnover more than Rs. 1200 Crore.
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Drafted internal audit reports as per Standard Norms with suggestions based on best practices followed in an industry & discussed the same at all the levels of Management for immediate redressal of issues reported.
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Performed Comprehensive Inventory counts for Mining companies and Ginning & Spinning Mills.
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Prepared financial statements of companies as per Ind AS and Schedule – III of the Companies Act.
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Conducted tax audits of various entities including Private & Public Companies, PSUs, Partnership Firms and Individual.
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Preparation of income tax computations and filing of income tax returns of various resident individuals, partnership firms, trusts and companies. Filed GST returns.