Renu Kaushik

Performed process walkthrough and ICFR testing to validate the effectiveness of current process and controls.

• Led end-to-end audit, collaborating with leadership teams to ensure precision and compliance.
• Performed Test of Controls, Substantive Procedures, Interim and Year End Testing procedures.
• Help the onshore team to conduct analytical review of revenue, fixed assets and investment which help them in audit projects.
• Performed financial statement Tie outs, JE testing from GL Analyzer, Investment Analyzer, Bank reconciliation testing.
• Led a team of 5-6 associates which includes work allocation by prioritizing tasks, preliminary reviewing of their work.
• Responsible for coordinating with onshore team for daily/weekly status updates regarding project development on the behalf of Manager.
• Impart Training to staff regarding the various tools and topics such as Testing of different areas of FS, Walkthrough and audit tools.
• Member of Digital Audit team, responsible for recommending various audit automation tools i.e., Investment Analyzer, GLA analyzer and Data Snipper to make audit more efficient and effective.
• Part of core audit team attending EDAPs, managing budgets,etc.
• Worked on - Opening Balances testing, Planning material calculations, preparation of client assistance schedule, Data migration testing, Bank confirmations, and Various mandatory SWP forms.

• Executed GST and Tax Audit of Companies, Partnership Firms & Proprietorships dealing in various sectors such as Manufacturing, Trading, Real Estate and Service providers.
• Finalization of annual accounts in consonance with applicable accounting standards and various requirements under Company law.
• Computation of income and filling of tax returns of cooperates, charitable trust, firms and individuals.
• Drafting replies to Income tax related notices for companies, firms, and proprietorship businesses.
• Preparation of submission through e-assessment proceedings for assessment of companies, firms and proprietorship businesses.