NITYANAND SHETTY

• Statutory Audit and Limited Review of Listed companies.

• Responsible for Quarterly Limited Review assignments
• Responsible for yearly Statutory Audit
• Planning of audit/Review, collection of documentary evidences, interacting with client team and preparing final observations for engagement partner
• Managing and reviewing work of Articled Assistants
• Controlling Audit reports and Review reports
• Finalization of Notes to Financials and CARO report
• Engaged in AGR Certification for submission to Department of telecommunications
• Responsible for Internal control testing and reporting to engagement partner.

• Corporate Advances audit as per Bank's Policy and RBI Policy.

• Planning, execution and documentation of Internal Financial Control (IFC) testing of various Corporate Banking Process.

• Engaged in Year-end Statutory Audit & Quarter-end Limited Review execution as an Engagement Team member.

• Solely responsible for Long Form Audit Report (LFAR) Annexure at the Year end.

• Responsible for Certification engagements required as per RBI regulations.(IRAC Norms, Fraud, Gold Card Scheme, Interest Equalization Scheme).

• Multiple Branch visits to check compliance with Bank and RBI policy with respect to branch level operations.

• Documentation of LR, Statutory Audit and Certification.

• Audit of Private companies
• Audit of Private Limited companies engaged in Manufacturing, Export,Shipping, Trading and Advertising business.