Vaishnavi Hiware

Company Overview: also known as one of the Big 5 Accounting and Auditing firms in the world.

• Carried out Statutory Audit of service industries following cost-plus markup basis for revenue valuation.
• Core team member of Statutory Audit for manufacturing industries.
• Performed analysis of draft Financial Statements, including notes to accounts.
• Analysis of audited financials to assess the financial feasibility of a client.
• Observed physical verification of Fixed Assets & Closing Stock.
• Scrutinised ledgers, debtors & creditors reconciliation, verified BRS and Bank/ Cash Balances.
• Finalised Financial Statements and conducted their analysis using ratio analysis and other techniques.
• Reviewed compliance with Indian Accounting Standards, The Companies Act, and CARO 2020.
• Verified customer and vendor reconciliation, as well as the reconciliation of AP, AR, Sales, Purchases, FA module with GL module.
• Core team member of Tax Audit assignments and Limited review of listed entities.
• Performed stock count procedures of various entities.

Areas Handled: Revenue, Payroll, Expenses, PPE, Investments, Loans & Borrowings, Related Party Transactions, Cash and Bank, Statutory Compliances, etc.