Ca Aiswarya Mohanan Email & Phone Number

Banglore

Bangalore

- Understanding and documenting client business and processes, assessment of risk and finalization of the audit plan and completion/review of fieldwork, coordinating with audit staff and getting work reviewed by the partner, and preparation of external and internal deliverables.

Bengaluru, Karnataka, India

- Being the team member of Statutory audit and Group audit of private companies under software, healthcare, trading and service sector under Ind AS (converged IFRS) and executing and documenting audit engagements as per KPMG Audit methodology and completing within the time limit specified.- Performed Walkthroughs to test controls/operating effectiveness of the business and Tests of details.- Handled critical areas like Borrowing, Investments, Payroll, PPE, Treasury, Trade Receivables, and Payables.

Thrissur, Kerala, India

- Executed Statutory and Tax Audits including site visit, analysis of financial statements and report filing of corporate and non-corporate clients in various sectors- Handled GST Audit for the first year of introduction of GST as well- Handled end to end work regarding assessment proceedings including faceless assessments and authorised representation of various clients- Preparation of Financial Statements including including Projected Financial Statements

Bachelor Of Commerce - Bcom

Education record