Divyansh Birla

2 Years of Experience in Statutory Audit & Assurance

• Conducted Statutory Audits and Tax Audits for clients across diverse industries, ensuring compliance with applicable accounting and regulatory standards.
• Executed end-to-end audit assignments including audit planning, vouching verification, ledger scrutiny, analytical review, and compliance testing.
• Reviewed and scrutinized financial statements and audit working papers to identify discrepancies, evaluate financial accuracy, and recommend corrective actions.
• Prepared detailed audit reports and management observations, highlighting key findings, risk areas, and process improvement recommendations.
• Managed and coordinated multiple audit engagements, ensuring timely execution and smooth completion of assignments.
• Assisted clients in maintaining compliance with statutory, taxation, and regulatory requirements through continuous review and advisory support.
• Collaborated closely with management teams and stakeholders during audit execution, reporting, and finalization processes.

Exposure to Diverse Industries & Sectors

• Insurance Sector – Led and assisted in Statutory Audits and Compliance Reviews with specialized exposure in Reinsurance Accounting, Commission Audits, and Claims Audits, ensuring accuracy of financial reporting and regulatory compliance.
• Manufacturing Sector – Conducted Statutory Audits and Comprehensive Inventory Reviews for a leading manufacturing entity in the stationery industry. Also played a significant role in providing consultancy support and assisting in the first-time implementation and adoption of IND AS, strengthening financial reporting and compliance processes.
• Hospital & Healthcare Sector – Performed detailed Financial Verification, Scrutiny of Books of Accounts, and Compliance Reviews, ensuring operational and financial accuracy.
• Small & Medium Enterprises (SMEs) – Managed assignments involving Accounting, Taxation, Statutory Audits, and Regulatory Compliance, gaining practical exposure across varied business operations and financial structures.