CA HEMANTH N V

Key Responsibilities & Experience:

• Internal Controls over Financial Reporting (ICFR):
  Conducted management testing as part of ICFR compliance for clients across different industries.
• Internal Audit:
  Executed internal audit procedures for process-level controls with detailed walkthrough and control testing.
  Identified process gaps, non-compliances, and recommended actionable improvements.
• Industry Exposure:
  Software Services Company (Turnover: ~₹666 crores):
  Performed ICFR management testing and internal audit for critical financial cycles including:
  Revenue Recognition
  Payroll – covered Statutory Compliance (PF, ESI, TDS) and Employee Benefits
  Retail/Greengrocer Business:
  Conducted payroll audit and management testing, ensuring proper control over employee compensation processes.

Key Responsibilities & Experience

• Managed Income Tax Return filings for HNIs, trusts, and clients across diverse industries, including preparation of related tax reports.
• Executed Statutory and Tax Audits, ensuring compliance with applicable laws and deadlines for companies (₹3–200 Cr turnover) across sectors like software, power, logistics, aerospace, LLPs, and firms.
• Prepared audit reports in accordance with relevant auditing standards and statutory requirements.
• Led Internal Audit for an education sector client, identifying key process gaps and improvement areas.
• Led an Agreed Upon Procedure engagement for a real estate client, delivering accurate reconciliation reports.
• Assisted in preparing Consolidated Financial Statements for a software company.
• Prepared 5+ Ind AS-compliant financial statements, with practical exposure to Ind AS 116, 109, 32, 23, 16, and 12.
• Ensured adherence to Accounting Standards and Companies Act provisions, including compliance with Sections 185 and 186 related to director advances and inter-corporate loans.