Krishna Sultania

• Spearheaded audit operations, including strategic planning, risk-based audit design, and team leadership.
• Ensured meticulous execution of audits, coordinating with clients and specialists to maintain high-quality standards and compliance with firm policies.
• Proficient in preparing Ind AS-compliant financial statements and finalizing accounts for statutory reporting.
• Conducted comprehensive Statutory Audits, Limited Reviews, and Tax Audits to ensure transparent and accurate tax records.
• Diligently verified adherence to Accounting Standards, Goods and Service Tax regulations, and statutory requirements under the Companies Act, 2013.

Impactful Deliveries in Audit

• Expedited audit processes, consistently meeting stringent deadlines while juggling competing priorities.
• Strengthened high-level client partnerships through the delivery of incisive audit presentations, strategic recommendations, and leading audit committee briefings to elevate service excellence and engagement.

• Fostered enhanced global collaboration and adherence to strict documentation practices.
• Generated reports detailing findings and recommendations with stringent review protocols to ensure exceptional quality in critical audit areas.

• Conducted meticulous monthly Inventory Movement Analysis, focusing on inventory aging to optimize stock levels.
• Compiled comprehensive reports detailing domestic and export sales, associated expenses, and gross margin calculations.
• Analyzed quarterly Stock Margin and Performance Reports to inform strategic decision-making and enhance profitability.
• Worked closely with industrial professionals to expand upon acquired training with practical knowledge.
• Reviewed and updated standard operating procedures per specifications.

• Conducted comprehensive Statutory Audits, Limited Reviews, and evaluations of Internal Control over Financial Reporting for high-profile clients.
• Performed detailed analysis of key financial statements, including Revenue, Inventory, Borrowings, Operating Expenses, and Employee Costs.
• Demonstrated expertise in applying IND AS 115 and IND AS 116, and proficient in preparing Audit and Management Reports.
• Skilled in using advanced audit tools such as Giniesys and SAP throughout the audit process.
• Created and delivered Analytical Reports, providing in-depth financial insights into client companies.