a) Worked as team member of Process based team-Procure to Pay (PTP) to virtually lead & execute specific audit areas from scoping through conclusion.
b) Audit of Balance sheet areas such as Cash and Cash Eq., Accounts payable, Accrual, Prepaid and General & admin expenses by executing substantive procedures, test of detail, vouching & verification.
c) Prepared walkthrough and Analyzed trends over periodic financial data to investigate fluctuations.
Mar 2019 - Jun 2020 (1 year, 3 months)
a) Preparation and finalization of financial statement (IGAAP/Ind AS)
b) Has done first time Ind As implementation in various companies
c) Preparation and finalization of quarterly financial statement
d) Limited Review
e) Preparation of Auditor’s Report including compliance of CARO 2016, notes to accounts
f) Scrutiny of debtors and creditors & analysis of collection and payment period
g) Has conducted statutory audit
h) Has conducted tax audit, ITR filing and other compliances of corporates