Snigdha Mahajan

• Field in charge for statutory audits of listed entities and other large esteemed clients of the firm. Responsible for review, monitor and timely completion of audit.
• Managed and trained team members to enhance audit department performance and increase operational efficiency.
• In hand experience in audit under IND AS framework, International Financial Reporting Framework, I-GAAP.
• Prepared detailed audit reports on results obtained from fieldwork activities.
• Documented audit evidence according to accepted professional standards.
• Evaluated the adequacy of disclosure notes included in financial statements.
• Performed audit procedures on major areas of financial statements such as revenue, cost of goods sold, employee benefit, fixed assets, inventory, receivables,payables etc.
• Performed analytical reviews of financial information to identify trends or irregularities in the data.
• Exposed to audit of Internal controls over financial reporting based on integrated framework issued by COSO.
• Performed control testing which involves evaluation of design and implementation testing and evaluating operating effectiveness of controls.
• Performed risk assessment procedures and identifying risk and response to address such risk.
• Led the team on onsite assignments in foreign country.
• Independently undertaken tax audits of companies.

• Handled Statutory Audits, Internal Audits and Tax Audits of corporate giants, government undertakings and co-operative societies.
• Handled Revenue Audits and Concurrent Audit of various banks.
• Supervised audit staff to align goals with company and deliver excellent audit services.
• Performed compliance testing with applicable laws, regulations and standards.
• Monitored progress made by clients in implementing corrective actions recommended from previous audits.
• Prepared detailed audit reports on results obtained from fieldwork activities.
• Documented audit evidence according to accepted professional standards.
• Major Clients handled-

Ind-Swift Laboratories Limited.

Ind-Swift Limited
Essix Biosciences Limited
Punjab State Power Corporation Limited HAFED
Co-Operative Bank