Anshika

Core Audit and Review Responsibilities

• Performed statutory audit procedures in accordance with Accounting Standards (AS) and Standards on Auditing (SAs), ensuring accuracy and compliance in financial statements.
• Executed detailed testing procedures including walkthrough, test of controls, and substantive procedures for key financial statement areas such as revenue, expenses, fixed assets, loans, and provisions.
• Prepared and reviewed audit working papers with proper documentation as per firm methodology and SA requirements.
• Identified accounting inconsistencies and proposed adjustments in line with AS, and Companies Act requirements.
• Acted as the primary contact for client teams during audits, clarifying audit queries, and ensuring timely data flow.
• Drafted preliminary observations, management letters, and audit findings for partner review.
• Guided articles and junior team members in performing audit procedures and resolving technical queries based on AS and audit methodology.
• Reviewed basic working papers prepared by juniors and provided feedback to improve documentation quality.

Core Audit Work (AS + SAs)

• Performed statutory audit procedures in accordance with Accounting Standards (AS) and Standards on Auditing (SAs) under the supervision of senior team members.
• Assisted in performing substantive testing for key areas such as revenue, purchases, payroll, fixed assets, loans, and expenses.
• Conducted vouching, ledger scrutiny, analytical procedures, and variance analysis to identify inconsistencies in financial data.
• Prepared audit documentation and working papers in line with firm methodology and SA requirements.

Client Handling & Data Coordination

• Coordinated with client finance teams for data collection, clarification of queries, and timely submission of audit requirements.
• Documented client processes and controls for understanding and risk assessment purposes.

Taxation

• Handled end-to-end work regarding assessment proceedings, including handling of clients, authorized representations, and faceless assessment of 20+ clients.
• Prepared and filled Income Tax returns for 150+ clients.

Technical Skills

• Good understanding of AS, Companies Act basics, and SAs.
• Proficient in MS Excel, Word, and working paper preparation.