Umesh Sharma

• Preparing monthly , Quarterly and Annually Financials- Standalone and Consolidation in compliance with IND AS
• Preparing monthly MIS including profitability analysis and comparison with budgets
• Engaging with auditors, resolving their queries providing them data and planning audit schedule
• Coordinating with Tax team, reviewing the computation, discussing with Tax consultant
• Assisting in the preparation of Cash flow forecast for Banks and Rating Agencies
• Assisting in preparation of Budgets

Statutory Audit & Limited Review of a Standalone and Consolidated Financials of Construction, Broadband Service provider, NBFCs Companies:

• Communication with Top level management related to Assurance services.
• Verification of Financial Statements , Statutory Compliance & Results
• Perform Technical and Analytical Review, Other Audit Procedure in Compliance with Standard of Auditing & Accounting.
• Verification of Compliances for reporting under CARO 2020.
• Review of Related party transaction and preparation of Arms Length Certification.
• Preparation of Audit Report.
• Conversion AS Financials into Ind AS Financials

Tax Audit and GST Audit of Private limited Companies

Stock Audit of Broadband Service provider & Paint Industries:

• Physical Stock verification, Compliance Checking, Variance reporting.

GST Audit :

• GST Audit and Return filing work in Individual, Firms & Private Companies clients in Clearing and Forwarding & Travelling sectors.

Auditing and Assurance Services

• Limited Review, Statutory Audits & Tax Audit with exposure to Listed, Unlisted and Private Companies clients in Finance, Banking, Manufacturing, Construction, Trading and Energy sectors.
• Internal Audit of Public Company and Stock Broker Companies - Statutory Compliance, Accounts & Finance, Inter Company debts.
• Finalization of books of accounts and financial statements (as per Revised Schedule III).
• Preparation of Annual Financial Results as per Clause 41 in listed companies.
• CAG audit of Maharashtra State Electricity Distribution Company Limited.

Statutory Review:

• Assisted in Statutory Review of SBI Capital Market Ltd for 2 Quarters.

Direct Tax:

• Income Tax Returns and Tax Audit Reports of Private Companies, Firms, Individuals.