Pallavi Sharma

• Managed and executed Statutory Audits ,ensured compliance with Ind – AS and AS, disclosure requirements and adherence to relevant regulations.
• Conducted comprehensive control testing, including Walkthrough, testing of Design and Implementation, and tests of Operating Effectiveness to identify potential risks and areas of improvements.
• Worked on critical areas like Leases, Revenue, Borrowing, Property Plant and Equipment, Trade receivables, Trade Payables and Inventory etc.
• Prepared workpapers of CARO 2020 , Notes to Account, Letter of Representation, Analytical review of financials statements, Audit Reports and highlighted key findings and recommendations for improvements.
• Successfully contributed to Group Audits, prepared deliverables and workpapers and ensured timely completion with high quality results.
• Managed and executed limited assurance certification work of various private limited entities.
• Manged audit relationships at all levels from staff to partners as well as with external stakeholders to ensure clear and strong alignment.
• Attended continuing education trainings relevant to the profession.

Key Clients:

Worked on following clients as an In- charge:

1. Statutory Audit and Group Reporting of listed entity- Fortis Healthcare Limited Group.

2. Statutory Audit of ENEL Group.

3. Statutory Audit and Group Reporting of Daido India Private Limited.

4. Limited Assurance Certification work of various private limited entities such as Rohde & Schwarz India Private Limited and Thar Surya 1 Private Limited.

• Handled the compliance work of Central Statutory Audit of ‘UCO bank’ – Mumbai.
• Managed and executed Statutory Audits of various projects:

1. Mid day Meal Authority

2. Uttar Pradesh Rajkiya Nirman Nigam Limited

3. Shivalik Bank

• Prepared and filed 150+ Income Tax Returns and 20+ TDS Returns of diverse client base (including trusts) ranging from Rs. 1 lakh to 100 crores of total income using KDK Software.
• Independently conducted the Tax Audits of corporate and non-corporate clients in different sectors such as Construction, Manufacturing, Automobiles, Pharmaceutical and Trading etc.
• Prepared and finalized the Books of Accounts and Financial Statements of various Sole proprietorship, Partnership entities, Companies and also assisted in reply of Notices of Assessment Proceeding.