• Conducting variance analysis of Balance Sheet and Profit and Loss Statement items for accurate financial reporting.
• Preparing standalone and consolidated financial statements under IGAAP for multiple entities.
• Performing statutory audits and quarterly limited reviews for clients like Bata India (Listed Company), Rolls-Royce(Private Limited Company), and TBO Tek (Listed Company) and ensuring SEBI(LODR) compliance.
• Assisting in IND AS financial reporting, including impact analysis for IND AS 115, 116, and 109.
• Reducing discrepancies in financial reports through detailed analysis and attention to detail.
• Resolving complex accounting issues, supporting financial stability and growth for clients.
• Leading audit engagements from planning to execution, delivering accurate assurance results.
• Creating audit committee decks and reviewing financial statement accuracy, including footing and cross-footing.
• Managing tasks within the audit team, ensuring engagement needs and business outcomes are met.
• Conducting internal controls audits, ensuring compliance with policies, and independently drafting audit reports.
• Collaborating with cross-functional teams to improve financial processes and enhance reporting accuracy.
• Implementing best practices in financial reporting and audit procedures to ensure compliance and efficiency.

• Assisted in statutory and internal audits for corporate clients, ensuring compliance with accounting standards and regulations.
• Conducted detailed analysis and reconciliation of financial statements for accurate reporting.
• Managed tax audits and prepared returns, ensuring compliance with GST and Income Tax Act provisions.
• Supported senior auditors in the examination of financial records and transactions, providing insights for improving internal controls.
• Conducted training sessions for junior staff on accounting standards and audit procedures to enhance team capability.
• Prepared detailed documentation for financial audits, ensuring completeness and accuracy of information provided.
• Monitored compliance with internal controls and recommended improvements to mitigate risks.

Highlights :

• Conducted independent store audits for Westside and Zudio, drafting comprehensive audit reports.
• Performed hotel audits for Taj Hotel, ensuring compliance with operational standards.
• Executed physical verifications of stock and fixed assets, documenting findings and discrepancies.

• Conducted vouching, verification, and reconciliation of accounts for statutory audit engagements.
• Assisted in preparation of financial statements, ensuring adherence to accounting standards and statutory requirements.
• Filed income tax returns and GST returns for both individual and corporate clients, ensuring full compliance with regulatory norms.
• Managed day-to-day bookkeeping and prepared monthly financial reports for clients.
• Coordinated with clients for audit-related documentation and clarifications, ensuring smooth audit processes.