Shanu Sharan

• Developed audit plans to ensure compliance, which resulted in a 20% reduction in compliance issues.
• Performed comprehensive reviews of financial statements, minimizing the risk of fraud by 15%.
• Involved in the planning phase and performed substantive testing procedures for various statutory audits.
• Performed an analytical review procedure at the planning stage to identify the probable reasons for significant variances and significant accounts.
• Performed tests of detail and control audit procedures, including determining materialism, sampling, and control testing.
• Validated financial statements with the trial balance and the published reports.
• Processed complex EGA of all FSLI, including revenue, expenditure, payroll, cash and bank, fixed assets,borrowings, current assets, non-current assets, and capital.
• Performed FS tie-out, MRFP, and annual disclosure checklists .
• Identified exceptions, performed variance analysis, and documented and discussed the observations with the engagement team.
• Handled clients independently, trained new team members.
• Applied knowledge of various IFRS/Ind AS, including revenue recognition (IND AS 115/IFRS 15), Lease accounting (IND AS 116/IFRS 16), and financial instruments.
• Developed and maintained relationships with clients and external stakeholders.

• Analyzed trends in financial data to investigate fluctuations.
• Consulted clients on internal control systems development and audit program improvements.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Supervised and developed associates and oversaw auditing activities across operational, personnel utilization and excessive billing areas.
• Professionally negotiated and dealt with taxpayers in confrontational situations.
• Recommended financial solutions in relation to tax implications.
• Responded to taxpayer questions and helped individuals complete and file tax documentation.
• Prepared tax returns for individuals and businesses.
• Provided professional services and support in a dynamic work environment.

Prepared reports and materials to assist with audits.

• Enhanced client satisfaction by providing timely and accurate financial reports.
• Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.
• Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
• Conducted statutory audits for various companies and enterprises, including different governmental audits encompassing various statutory compliances, and prepared statutory audit reports.
• Performed analysis and research to compile data to submit to the auditor for special projects. Provided administrative and management assistance to the auditor and directed activities in the office.
• Assisted the auditor in developing timelines and audit plans. Performed standardized tests such as walkthrough, tests of controls, and tests of details to check processes and the adequacy of the internal control structure.