Aayush Pandey

Engagement Level-

1) Performed audit of various entities ranging from Pharmaceutical Sector (Revenue approx 110 crores),Energy Sector (Revenue approx 1500 crores, Publication Sector (Revenue approx 350 crores), Chemical Sector (Revenue approx 1200 crores) & Association of Persons (Distillers Association).

2) Independently led various engagements.

3) Increased the profitability by 20% by reducing the required resources on the client and completing the assignment on time.

4) Provided valuable inputs for various audit discussion held, covering aspects to Ind-AS, AS, Income Tax and statutory compliances.

5) Frequently liaised with Actuaries, Valuation experts and Tax experts.

6) Conducted Statutory Audit, Limited Reviews & Tax Audit as well as executed various certification works

Financial Statement Level

1) Performed Audit on Financial statement as per Indian Accounting standard (“Ind AS”)

2) Performed consolidation of financial statements of Indian as well as foreign subsidiaries.

3) Familiar with the accounting principles & Disclosure requirements of the AS/Ind AS

4) Performed analytical review of financial statements (i.e. Ratio analysis, variance analysis etc.)

5) Analyzed budgets & estimates, evaluated going concern.

Account Balance level

1) Worked on Various areas of the financial statement (i.e. Revenue, Cost, finance cost, etc.)

2) Reviewed the full financials of each entity covering disclosure requirements

3) Advised clients various times on the aspect of Interpretation of law & resolving issues (compliance)