Arun Mittal

• Led audit engagements from the inception of audit planning through to the finalization of audit reports.
• Conducted statutory audits and limited reviews for entities, ensuring compliance with applicable financial reporting framework.
• Conducted internal financial control testing by performing walkthrough, design and implementation, and operating effectiveness of controls.
• Accumulated practical experience in conducting impairment assessments with respect to investments in subsidiaries and Goodwill.
• Accumulated practical experience in conducted audits of business combination transactions, ensuring compliance with relevant accounting standards, and assessing the financial impact on consolidated financial statements.
• Conducted tax audit and preparation of tax audit report as required under section 44AB of the Income Tax Act, 1961.

(Major Clients Handled: EXL Group, Brillio Holdings Inc, Avaada Group, ERM India Private Limited)

• Assisted the team leader in the statutory audit and limited review of companies in the power, cement, and manufacturing industries, which helped me gain practical insights into implementing various AS/IND AS, including proficiency in testing lease accounting and revenue recognition.
• Had a leading role in the statutory audit of a company in the General Insurance Industry, which helped me acquire knowledge and experience related to accounting and statutory compliances with respect to the IRDA Act, 1999.
• Assisted in the preparation of annual return (GSTR-9) and reconciliation statement (GSTR-9C) for various clients, ensuring no loss of GST revenue for the government.
• Assisted clients in the preparation of financial statements and reports in accordance with the Companies Act, 2013, and applicable accounting and auditing standards.

(Major Clients Handled: NTPC Limited, Indian Farmers Fertilizer Cooperative Limited (IFFCO), Krishak Bharati Cooperative Limited (KRIBHCO), IFFCO Tokio General Insurance, and Sanghi Industries Limited)