Assistant Manager| S. R. Batliboi & Associates LLP
Article Assistant | Vaish and Associates LLP, Delhi
- Performed statutory audits, limited reviews as per IGAAP/Ind AS of entities engaged in service sectors
- Conducted risk assessments and walkthrough, tested controls over significant classes of transactions (SCOTs), and evaluated the design, implementation, and operating effectiveness of internal controls in accordance with the ICFR framework
- Performed merger of two listed entities under common control.
- Performed revenue recognition, cost to fulfillment and cost to acquire accounting as per IND AS 115 of IT listed company.
- Led a team of 5–7 members as Field In-Charge, managing multiple client projects concurrently and ensuring timely, high-
quality deliverables - Proactively discussed and resolved audit issues with stakeholders, ensuring appropriate procedures were implemented and
audit objectives were achieved, - Prepared Tax Audit Report (Form 3CA / 3CB & 3CD) u/s 44AB of Corporate Clients
- Conducted thorough review of property, plant, and equipment, along with trade receivables during due diligence assignments.
- Annual Performance Report (Form ODI, Part II) of JV / WOS of the Indian Party outside India