Hare Dharsan

Statutory Auditing

Manufacturing Sector

• As core member of audit team, successfully managed statutory as well as limited reviews, internal controls over financial reporting for largest manufacturers of steel, aluminum and wire wheel company with turnover exceeding INR 4000 crores.
• Active team member in Process capturing for Manufacturing company and Carried out tests of controls on key business processes to evaluate their effectiveness in mitigating risks.

Trading Sector

• Actively involved in Statutory Audit team as well as Limited Review for listed Company dealing in Automobile parts distributor and trading with Pan- India presence having of net-worth over INR 500 crores.
• Assisted in GST audit of ensuring accuracy and compliance with regulations (GSTR - 9/9C).

Construction Sector

• Actively involved in team for First-Time adoption for said company and Preparation of detailed Ind AS financial statements, ensuring accuracy and compliance with regulations (Sch II and Ind As 101).
• Actively involved in Statutory Audit team for Water Treatment construction company with Turnover exceeding INR 100 Crores.
• Leading member in revenue recognition audit for water treatment plant construction using POC (Percentage of completion) method in accordance with Ind AS 115.

Internal Auditing

Manufacturing Sector

• Actively involved in Internal Audit of leading manufacturer and Assembly of automobile parts company with turnover of INR 1200 Crores, contributed to identifying and reporting issues pertaining to internal controls for their reporting..
• Proactively identified opportunities for process improvements within company's internal controls framework through detailed analysis of existing procedures.
• Assisted in preparing comprehensive reports outlining audit findings, recommendations, and required follow-up actions for management review.