Vivek Venkatakrishnan

INDUSTRY : Manufacturing Industry spread across Automotive, Pharmaceutical & Electronic Equipments sectors

Key Success Factors:

• Involved in statutory audit of listed entity engaged in automotive sector with a consolidated turnover of INR 2700 crores.
• Involved in group reporting of year end financials involving preparation and audit of consolidation financial statements.
• Understanding of the business and processes along with performance of end-to- end test of controls & walkthrough for areas such as Treasury, Financial Statement Closing Process, Procure to Pay, Order to Cash, Fixed Assets, Payroll, and other processes for reporting on ICFR.
• Involved in formulating of audit plan and strategy including development of audit programme, identification of fraud and significant risks and designing responses to address the risks identified.
• Handled audit of major areas such as Revenue, Inventory, Purchases, Accounts Receivable independently
• Performed detailed analytical review and audit procedures of/on critical areas such as inventory, revenue, employee benefit costs, trade receivables, PPE, CWIP etc.
• Integration of Data Analytics in performing audit procedures.
• Preparation, review, and finalization of financial statements.
• Independently carried out physical verification of inventories.