SAKSHI BALHARA

• Conducted audit planning and walkthroughs to comprehend the Financial Reporting System and Internal Financial Controls for various FSAs, and executed Tests of Details (TOD) for diverse areas.
• Authored detailed audit reports including of CARO Reporting for both Standalone and Consolidated Financial Statements.
• Prepared compelling proposal presentations to secure and onboard clients, enhancing the firm's clientele and market presence.
• Executed extensive audit procedures and prepared substantive workpapers for various financial statement areas like Inventory, COGS, PPE, Revenue and Costing provisions.
• Independently handled statutory and tax audits for select clients, demonstrating audit skills and financial acumen.
• Facilitated communication with clients and their international counterparts, ensuring seamless information flow and resolution of queries.
• Coordinated with cross-functional service teams within the firm to deliver integrated solutions and comprehensive audit services.
• Key Client Engagements:

· Uno Minda Subsidiaries (Manufacturing):

o Statutory Audit and Limited Review for entities including Uno Minda Katolec Electronics Services Private Limited and Uno Minda Storage Batteries Private Limited.

· Hero MotoCorp Limited:

o Conducted Tax Audit, ensuring compliance with tax regulations and optimal tax planning.

· AG Industries Private Limited (OEM for Hero):

o Performed both Statutory Audit and Tax Audit, ensuring adherence to financial and tax reporting standards.

· Thiess India Private Limited (Service Industry):

o Conducted Statutory Audit, ensuring rigorous examination of financial records and compliance with service industry standards.

· George Health Care Institute(NGO)-

o Conducted Statutory Audit, ensuring rigorous examination of financial records and compliance with industry standards.