HIMANSHU

• Performed Statutory Audits of various Listed and Unlisted Companies covering industries of Paper industry, Service, Software, Education, Real-estate and Shipping & Logistics Business.
• Engaged actively in performing Limited Reviews for Listed Entities of Manufacturing industry.
• Carried out Special Purpose Audits for a U.S. company and the real estate business.
• Prepared detailed audit workpapers and conducted audit procedures of critical areas like revenue, lease recognition, accounts receivable, employee benefit expenses, and investments valuation.
• Reviewed and tested internal financial controls as per IFC guidelines, and identified control gaps, resulting in the recommendation of process improvements.
• Performed walkthrough, test of controls, substantive procedures, and test of details of various financial statement areas.
• Performed an overall analytical review of financial statements and set up materiality levels.
• Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
• Finalization of Financial Statements (Including CFS), Disclosures and Notes to accounts in compliance with Schedule III and drafting of audit reports including CARO.

Other Assignments

• Performed year end stock counts to ensure accuracy of inventory records for Manufacturing and Retail industries.
• Performed Tax Audits and Group Reporting engagements of various private entities.

Ensured timely completion of all assigned tasks and said deadlines.

Interacted regularly with clients to discuss audit progress.