Aayushi Pathak

-Developing and implementing operational strategies to enhance team efficiency.

-Coordinating project timelines and resource allocation for multiple client engagements.

-Training team members through regular performance reviews and constructive feedback to support their professional development.

-Conducting audit of companies, charitable trusts, -Preparing comprehensive audit report and financial statements and ensuring that financial statements are prepared in accordance with IFRS .

-Responsible for ensuring that clients meet statutory financial statement compliance in a timely and accurate manner.

-Following the IFRS guidelines for the measurement and recognition of assets, liabilities, income and expenses. This may involve applying fair value measurements, impairment tests, and revenue recognition principles that align with IFRS standards.

-Developing relationships with key external partners involved in the preparation of financial statements and managing and delivering assurance engagements.

-Collaborating with the client’s accounts head to identify and understand risks associated with the organization’s financial reporting and collaborating with audit and cross-department teams on complex accounting issues.

-Performing revenue audits for multinational retail brand stores, ensuring accuracy of reported income and analyzing

sales data to verify revenue recognition and identify discrepancies .

- Preparing statutory financial statement, general ledger, export contracts, Ensuring invoices from suppliers are recorded into the financial system, following up on pending payments and processing pending payments, handling accounting errors, client queries and billing related discrepancies.

- Maintaining client's files and records related to accounts receivable and dispatching invoices to the clients.

- Communicating with clients as required to facilitate the prompt payment of outstanding invoices.

- Producing timely Accounts Receivable Aging reports and ensuring accurate and up-to-date information for effective financial analysis.

- Ensuring timely payments are made in adherence to credit terms and agreements.

- Recording monthly journal entries as part of the month-end closing process.

- Preparing and analyzing financial statements to ensure accuracy, compliance with accounting standards, and timely reporting for internal and external stakeholders.

- Budgeting, forecasting, and financial planning processes to support strategic decision-making and business growth.

-Developing and maintaining internal controls to safeguard assets, improve operational efficiency, and ensure regulatory compliance.

-Supporting internal and external audits by providing accurate documentation, responding to audit queries, and implementing recommended improvements.

- Collaborating with team members to prepare and communicate financial results and insights to stakeholders using an efficient and effective approach.

- Preparing monthly management reports and profit & loss statements .

- Communicating the progress of monthly/quarterly initiatives to internal and external stakeholders.

- Forecasting and tracking key account metrics (e.g. quarterly sales results and annual forecasts).

- Analyzing financial data to evaluate trends and variations that could influence cash flow needs.

- Performing audit of financial statements of the companies. -Conducting analytical process reviews, providing a control overview, performing detailed transaction checks.

-Executing detailed audit procedure, including reviewing transactions, audit documentation, records, reports, policies and procedures.