Shalni Varma Dhanalakoti

Audit and Assurance

• Performed Statutory Audits of Various Listed and Unlisted Companies covering industries of Service, Manufacturing, Education and Trusts.
• Actively Engaged in performing Limited reviews for listed entities of service and Manufacturing Industries.
• Prepared detailed audit workpapers and Conducted Audit procedures of Critical areas like Revenue, Lease recognition, Accounts receivable, Employee benefit expenses, Investments Valuation and purchases.
• Testing of various Balance sheet item as well as income statement by applying respective audit assertions and analytical procedures as per Accounting Standards and Standards on Auditing.
• Performed Walkthrough, Substantive procedures, test of details and Test of controls for various Listed and unlisted companies.
• Performed Overall analytical review of Financial Statements and Setting up of materiality levels.
• Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
• Finalization of Financial Statements (Including CFS), Disclosures and Notes to accounts in compliance with Schedule III, Proof reading of annual reports and Drafting of audit reports Including CARO.
• Verified Deferred tax and Current tax workings

Other Assignments

• Performed year end stock counts to ensure accuracy of inventory records for Manufacturing and Retail industries.
• Performed Agreed Upon procedures to report on factual findings in accordance with Standards on related services (SRS) 4400.

Ensured timely completion of all assigned tasks within said deadlines.

Interacted regularly with Clients to discuss audit progress, findings and recommendations.