Chanchal Atal

.Major clients Name: Nuvoco Vistas Corporation Limited (Formerly known as Lafarge) (Cement), Asian Hotels East Limited (Hyatt Regency)(Hotel), Big bazaar (Consumer discretionary), Kanoria Chemicals Industries Limited (Chemical),Globe Forex and Travels Limited (Tours and Travels), Joonktollee (Tea), MSP steel, City life PVT Ltd.(Consumer discretionary), Orion edutech (govt project).

· Analytical review of financial statements including variance analysis of ledgers for Year on Year and Quarter on Quarter.

· Debtor and creditor analysis including ageing, balance confirmation, statutory compliances.

· Checking of fixed assets and inventory valuation and in compliance with the accounting standards along with costing.

· Statutory Audit of Charitable Society, Construction Company.

· Scrutiny of ledgers, Debtors and Creditor analysis, Cash verification and Bank Reconciliation, Vouching of Expenses, Cut off Procedures.

· Ensuring compliance with applicable provisions of Income tax laws and other Statutory Compliances - TDS, PF, ESI and reconciliation of returns with Books of Accounts.

· Review of Balance Sheet, Profit & Loss, Cash Flow Statement sand Notes to Accounts of Standalone and Consolidated Financial Statements, engaged in total finalization of Limited Review Report and Audit Report.

· Internal Financial Controls Testing(IFC) & preparation of walk through for P2P, O2C, HR, etc.

· Observing physical verification of fixed assets, raw materials, finished goods & reconciling Actual v/s Financials.

· Checking compliance with Indian Accounting Standards and Auditing Standards.

. IEC Code application and modification.