Princy Agarwal

• Spearheaded the statutory audit of a NASDAQ‑listed renewable energy group (₹10,000+ crore revenue; 18 GW operational capacity; 6 GW manufacturing), covering complex revenue recognition, PPE capitalization, component accounting, and multi‑layer group consolidation.

• Developed and executed risk‑based Audit Plans and Strategy Memoranda in accordance with PCAOB, IFRS, and Ind AS, and presented audit scope, materiality, significant risks, and timelines to the Audit Committee.

• Served as the primary liaison during PCAOB and NFRA inspections, successfully defending audit judgments through robust work‑paper documentation, technical accounting memoranda, and evidence‑driven conclusions.

• Oversaw audits of ₹20,000+ crore capex and infrastructure assets, evaluating capitalization thresholds, project‑phase classification, componentization, and compliance with accounting policies.

• Reviewed standalone and consolidated financial statements, identified material misstatements, and assessed judgment‑intensive estimates, including impairment indicators, useful‑life assumptions, and fair‑value considerations.

• Managed SOX 404 ICFR testing, including walkthroughs, design and operating effectiveness assessments, deficiency evaluation, and remediation support.

• Presented Key Audit Matters (KAMs), significant risks, and internal control observations to senior management and the Audit Committee.

• Reviewed SEBI LODR filings, performed analytical reviews, and ensured robust audit documentation supporting regulatory and capital‑market disclosures.

Performed audit procedures across key financial areas to ensure compliance with accounting and control standards. Handled audit sampling, testing, and third‑party confirmations to validate financial accuracy and completeness. Reviewed actuarial reports and assessed provisions for employee benefits and long‑term obligations. Prepared audit summaries highlighting control gaps and improvement areas. Independently led statutory audits for newly incorporated entities from planning to reporting.

Managed MIS maintenance and enhancements, delivering timely management reports and maintaining clear documentation for efficient operations. Conducted data analysis and provided insights to support decision‑making and process improvements. Prepared detailed CAPEX and OPEX project evaluations, including IRR, NPV, and feasibility studies for expansions. Coordinated with department heads, supported internal audits, assisted in SOP and policy drafting, and participated in plant reviews with senior management.

Prepared accurate income tax computations and ensured timely filing of returns. Provided tax planning strategies to optimise tax liabilities, and calculated quarterly advance tax payments. Reconciled TDS as per Form 26AS with books, resolving discrepancies. Drafted IFRS-compliant accounting policies for an international branch.

Handled end‑to‑end Income Tax matters, including ITR filings, appeals before CIT(A) and ITAT, rectifications, and client advisory on advance tax and e‑assessments. Conducted statutory and tax audits for companies, firms, and bank branches, including LFAR preparation and ledger scrutiny. Managed GST and TDS compliance, return filings, and verification of statutory dues. Prepared financial statements under Indian GAAP and Ind AS, supporting clients in audit readiness and financial reporting.