Richa Murarka

• Performed journals completeness testing and also check journals entries assosiated with high risk criteria and setup financial statements caption account i.e revenue, admin expense, debtors, creditors, intangible assets, finance cost , cash, Equity workpaper along with test of details and control procedures as one of the parts of substantive audit procedure.
• Prepared Materiality and fraud risk assessment ,going concern , understand the IT workpaper on the basis of entity and it's business understanding .Ensured that audit objectives were met while gathering and documenting sufficient evidence to support audit conclusion, communicating written audit results in a timely,
  comprehensive and clear manner.Ensured that audit objectives were met while gathering and documenting sufficient evidence to support audit conclusion,communicating written audit results in a timely, comprehensive and clear manner.
• Having experience of direct client contact and being responsive to team/client's request and develop and maintain a strong relationship with them.
• Managed end to end execution of client deliverables ensuring quality & timeliness. Active participation in business understanding, team planning, project management, risk identification & assessment
• Utilized data analytics tools to identify anomalies and potential areas of risk in large datasets, enhancing the effectiveness of testing procedures.
• Enhanced audit efficiency by implementing advanced data analytics tools and techniques.
• Leveraged data analytics capabilities to identify trends or patterns that could indicate potential compliance risks, informing future audit priorities accordingly.

• Knowledge in executing audits of companies as per Global Audit Methodology effectively to ensure that financial statements are in compliance with the norms to present a true and fair view of the financial position of the company.
• Help the primary teams as a senior in the execution phase of the audit by performing primary substantive procedures, analyzing data using analytical tools, performing the financial statement closure process, testing journal entries, tying out, and conducting other general audit procedures.
• Performed Test of Details procedure as one of the parts of our substantive audit procedure of various accounts i.e Revenue, Account receivable/payable , Expenses, fixed assets etc.
• Worked on data analytics tools GL analyzer to perform additional data analytical procedures on the account caption Revenue & Receivable which include correlation analysis between Revenue, sales, and cash, pattern analysis , gross margin analysis , product wise establishing trends and report from data, preparing relationship analysis, determining unusual entries and finding out the possible reason for same.
• Ensured that audit objectives were met while gathering and documenting sufficient evidence to support audit conclusion, communicating written audit results in a timely, comprehensive and clear manner.

Prepared assets, liabilities, capital account entries, and documents for financial transactions by compiling and analyzing account information, computing tax, and preparing TDS returns. Examined bank statements, reconciled them with general ledger entries, and guided accounting clerical staff by coordinating activities and answering questions.

• Performed statutory Audit of manufacturing companies with a view to highlight the discrepancies and suggesting necessary recommendations.
• Tax Audit of different entities to ensure proper compliance with Income Tax Act and rules made thereunder.
• Drafting of Financial Statements including notes to accounts as per IGAAP.
• Finalization of Income Tax Return of Individuals, HUF, Partnership firm and companies and Assistance in preparation of Income Tax Scrutiny Assessment u/s 143 of the clients.