A newly qualified Chartered Accountant and B. Com (Accounts & Finance) graduate with 3 years of rigorous articleship experience. Proven expertise in statutory audits, taxation, financial reporting and legal compliances in diverse industries. Committed to delivering high quality financial insights and maintaining the highest standards of professional integrity.
Assisted in conducting audit engagements for various clients. This includes performing substantive testing, compliance testing, and analytical procedures to assess the accuracy and reliability of financial statements.
Maintain organized and accurate documentation, working papers, and audit files. Ensure that all audit procedures performed are properly documented, in compliance with auditing standards and firm policies.
Filing of annual reports and other necessary documents with the ROC as required by the Companies Act 2013. Ensure compliance with statutory obligations related to the maintenance of company registers, resolutions, and filings.
Assist in GST compliance activities, including the preparation and filing of GST returns for clients. Ensure accurate reporting of taxable supplies, input tax credits, and GST liabilities in accordance with GST laws and regulations.
Analyze financial statements, identify key financial indicators, and perform ratio analysis to evaluate the financial health and performance of client organizations. Prepare financial reports and disclosures as required by accounting standards and regulatory requirements.
Ensure that audit engagements comply with relevant accounting standards, auditing guidelines, and legal regulations. Stay updated on changes in accounting and auditing standards and apply them appropriately in audit engagements.
Collaborate with client personnel to gather information, clarify queries, and obtain necessary documentation. Communicate effectively and professionally with clients, maintaining positive relationships and delivering high-quality service.
Conducted internal audits to evaluate the effectiveness of internal financial controls (IFC); identifying process gaps and suggesting improvements.
Performed bank reconciliations, ledger scrutiny and fixed asset auditing for various clients.