Sohan Sharma

Managed statutory audit engagements for listed and private companies from planning through completion, supporting risk assessment, stakeholder coordination, complex accounting reviews, financial reporting, and regulatory compliance requirements.

• Contributed to listed engagements, including first-year statutory audit of Apollo Tyres Limited, plus audits of Amber Enterprises, Motherson Group, and Dee Development Engineers, performing risk assessments, control reviews, and substantive testing across major financial statement areas.
• Delivered high-quality audit outcomes through effective client communication, risk-based audit work, and timely resolution of complex accounting, financial reporting, and tax issues.
• Identified control deficiencies and process improvement opportunities, offering practical recommendations that strengthened governance frameworks and enhanced internal controls.
• Guided audit teams in technical work and knowledge sharing, ensuring compliance with EY methodology, Ind AS, IFRS, Companies Act requirements, and other regulatory standards while meeting engagement deadlines.

Mentored and supervised audit teams, driving technical excellence, knowledge sharing, and adherence to EY methodology, Ind AS, IFRS, Companies Act requirements, and other applicable regulatory standards while ensuring timely delivery of engagements.

• Delivered successful conclusions for statutory, tax, GST audits and tax compliance for corporate clients. - Completed client internal audits and audits of Amul Dairy and Corporation to verify compliance and identify risks.
• Led statutory audits for clients across accounting, tax, and compliance engagements.
• Reviewed financial statements for accuracy, completeness, and reporting consistency.
• Directed audit planning, risk assessment, and engagement scoping with senior teams.

• Managed statutory and tax audit processes for corporate clients, ensuring compliance with regulatory standards. Oversaw preparation of tax returns and ensured GST compliance for corporate and non-corporate clients, contributing to timely reporting. Directed compliance activities and grant utilization certification for co operative banks.

• Conducted internal audit, tax compliance checks, and facilitated timely customer billing for supplies to Gujarat State Government undertaking entity. Assisted in payment processing for procurement under Central Government scheme for Gujarat State Government undertaking entity.

Executed internal audits to verify compliance with regulations, identifying areas for improvement.

• Supported tax audit closure with guidance from partner. Prepared and filed income tax and GST returns. Streamlined accounting processes for clients for corporate and non-corporate clients.

• Assisted team with bank audits, tax audits, and statutory audits for corporate and non-corporate clients.