AMAN SHRIDHAR

Statutory audit Limited reviews:

Listed clientele:

• Jubilant Ingrevia Limited and group
• Jagsonpal Pharmaceuticals Limited

Private clientele:

• New Delhi Centre For Sight Group
• Team Computers Private Limited Private
• Sennheiser Electronics India Private Limited
• Dentsply India Private Limited
• ICG Medical India Private Limited
• Aresko Life Sciences Private Limited

Work Experience on above clients:

• Preparing audit programs along with risk-assessment procedures and devising the end-to-end substantive and concluding procedures while operating in the audit methodology.
• Performing opening testing procedures for the newly acquired clientele along with developing the audit modules and documenting the operational charts as a part of client understanding.
• Preparing audit programs along with risk-assessment procedures and devising the end-to-end substantive and concluding procedures.
• Providing client deliverables in accordance with the recent amendments viz. CARO 2020 and revised schedule III to the Ind AS financial statements.

Key take aways from above clients:

• Preparing restated financial statements for a listed entity in accordance with Ind AS 8, Accounting Policies, Changes in Accounting Estimates and Errors.
• Strategising test of control procedures for interim period in accordance with ICAI guidance.
• Assessing and guiding the client for transfer pricing provisions in accordance with Income Tax Act, 1961 and allied reporting to RBI.
• Other certifications include performing review procedure for annual performance report as per RBI regulations.

Other learnings from the job:

• Controlled costs to keep business operating within budget and increase profits.
• Cross-trained existing employees to maximize team agility and performance.
• Facilitated team brainstorming sessions that led to innovative solutions for long-standing operational challenges.

Statutory audit and limited reviews:

Listed clientele

• Dalmia Bharat Sugar & Industries Limited
• Shivam Autotech Limited
• Khaitan Chemical & Fertilizers Limited

Statutory audit and limited reviews

Listed clientele

• Jindal Stainless Limited
• Jindal Stainless (Hisar) Limited
• Dalmia Cement (Bharat) Limited
• Dwarikesh Sugar Industries Limited*
• Bhilwara Energy Limited and Group*
• Grapecity India Private Limited^
• BCL Secure Premises Private Limited and Group companies*
• HCL Technologies Limited

*Assignments handled as Team Lead.

• Filing of income - tax returns of proprietors, individuals, and HUF along with preparation of projected financials.