CA. HARSH J CHAVDA

• To Understand operating cycle of business and compared same with general industries trends to ensure business is behaving well or not with servers parameters like, capacity utilization level, cost effectiveness, Demand-supply trends etc.
• To analyze financial statements of clients including Listed/Unlisted Companies, LLPs partnerships etc.
• Calculate various financials ratios to understand reveal insights regarding profitability, liquidity, operational efficiency, and solvency of client.
• Physical visit of customer factory/Plant and perform walkthrough procedures to understand entire manufacturing process.
• Manage and Empaneled New Vendors (Legal, Technical and Stock Auditor) as per bank's internal process.
• Prepare and submit various MIS as per management requirements.
• Do more checks like CIBILs, Banking Analysis, RBI Caution Advice etc.
• Prepare detailed Credit Appraisal Memo (CAM) in TAT.

• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Testing and evaluating operating electiveness and efficiency of audit areas and mitigating controls by complete walkthrough procedure as part of internal control over financial reporting and reporting on deficiencies regarding controls.
• Identified management control weaknesses and provided value added suggestions for remediation.
• Complied audit working papers by documenting audit tests and prepared reports and supporting documents of audit findings
• Manage and coordinate client audit plans and filed work including financial and operational audit procedure and techniques in order to effectively perform timely audit.
• Mentor and supervise junior auditors, including providing feedback upon completion of audit and designing training programmers for onboard.
• Performs multiple substantive test to obtain sufficient and appropriate audit evidences, collect reports, communicate findings.
• Ensure GST Compliance.

Completed all requisite training as a part of eduction curriculum include,

• Orientation Programme
• General Management and Communication Skills
• Advance Integrated Course on IT and Soft Skill

Got 100/100 Marks in P-8 Elective Finance & Accounts - IV.