Akash Choudhary

• Engaged in execution of areas such as Revenue from operations (INDAS 115), Employee Benefit Expenses (INDAS 19), Lease Liability (INDAS 116), Borrowings (Non-Current and Current), Capital Work-In Progress, Capital Advance, Capital Creditors, Other Current and Non-current Assets, Other Current Financial and Non-current Financial Assets.
• Performed Test of Controls and Test of Details for the areas audited.
• Performed Substantive Procedures and Walkthrough for the areas audited.
• Performed Scope and Strategy and risk assessment of various entities.
• Involved in audit of Ratios as per Regulation 52 of SEBI (LODR) Regulation, 2015.
• Review of Financial Results and Disclosures made in notes to accounts as per Schedule III and INDAS.
• Prepared Overall Analytical Review for analyzing the variance in Financial Statement of current and prior period companies.
• Preparation of Summary of Review Differences (SRM) for the listed companies
• Participated in regular training sessions to get equipped with knowledge of emerging accounting standards and audit methodologies.

Tax Audit

• Performed Tax Audit as per section 44AB of Income Tax Act, 1961 and filling of Form 3CA-3CD

Certification

• Involved in Certification of listed entity as per the requirements of Regulation 56 of SEBI (LODR) Regulation, 2015
  
  

• Audit of Listed Entity, Trading and Manufacturing Company.
• Finalization of Financial Statements, Preparation of ITR, Compliance of CARO.
  Checking Statutory Compliances with respect to TDS.
• Conducted Variance Analysis of the Balance Sheet and Profit and Loss Statement.
• Assisted in the preparation of comprehensive reports, presenting findings clearly and concisely for review.

• Conducted overall audit of major areas such as property, plant & equipment, procurement of raw material, and other expenses.
• Assisted in Finalization at unit level of a listed entity.
• Performed analysis of financial statements for various plants of the units by performing some key ratios.
• Performed segmental analysis for understanding reasons of major variances.
• Checking of statutory compliance with respect to TDS.
• Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.