Vaishnavi Rastogi

Statutory Audit

• Assist in planning statutory audit engagements as per applicable auditing standards.
• Conduct risk assessments and develop audit strategies tailored to the client's business environment and industry.
• Developed understanding of INDAS, Income tax provision, GST compliance, and their impact on statutory audits.
• Execute audit procedures as per audit program, including testing of controls and substantive procedures.
• Gained hands on exposure in analyzing internal controls, identifying discrepancies, and assisting in draft reports.
• Assisting senior auditors in audit documentation, working papers, and schedules in accordance with firm standards.

Tax Audit
Contributed to tax audit preparation, compliance review, and reconciliation of financial records.

Gst Audit
Assisted in the preparation and filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement), ensuring compliance with GST law and regulatory timelines.

Technical proficiency

• Proficient in advanced Excel features such as Pivot Tables, Conditional Formatting, Data Validation, and What-If Analysis.
• Skilled in advanced Excel functions including lookup, logical, text, and array formulas.
• Audit tools for data analysis and financial reporting.
• Well versed with ERP & Accounting Software like SAP(Financial Module), Tally and Busy.
• Hands-on experience using Computax for filing Income Tax and GST returns.