Abhishek Giri

• Evaluated compliance with policies and regulatory requirements.
• Conducted detailed audits of financial statements and internal controls.
• Assisted in developing audit plans and risk assessments.
• Collaborated with departments to pinpoint and implement process improvements.
• Prepared detailed audit reports for management, summarizing findings and recommendations.
• Identified discrepancies and recommended corrective actions.
• Ensured that all reports were filed accurately and timely according to applicable laws.
• Performed analytical reviews on financial data to detect errors or discrepancies.
• Developed audit programs and internal control systems, enhancing identification of risk areas.
• Investigated discrepancies that were uncovered during audits.
• Maintained a database of all completed audits and their results.
• Performed testing of internal controls based upon strict regulations.
• Evaluated existing accounting processes for efficiency, accuracy, and reliability.

Conducted detailed audits of financial statements and internal controls.

• Evaluated compliance with policies and regulatory requirements.
• Assisted in developing audit plans and risk assessments.
• Developed audit programs and internal control systems to identify areas of risk.
• Performed testing of internal controls based upon strict regulations.
• Identified potential fraud risks and developed strategies to mitigate them.
• Collaborated with departments to identify process improvements.
• Performed analytical reviews on financial data to detect errors or discrepancies.
• Identified discrepancies and recommended corrective actions.
• Trained team members on auditing standards and procedures.
• Drafted audit reports to display findings.
• Prepared comprehensive audit reports for management review.
• Assisted external auditors during annual audits by providing necessary information.
• Maintained a database of all completed audits and their results.
• Ensured that all reports were filed accurately and timely according to applicable laws.
• Internal Financial Control (IFC) Testing.
• Performed tax audit following section 44AB guidelines to identify any tax discrepancies.
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