KPMG Affiliate

Audit & Assurance:• Conducted fixed assets audits for 10 clients and control testing for various business process including P2P, O2C, R2R, payroll, cash and bank of cement manufacturing companies.• Conducted inventory audits for multi location retail chain, reconciling and sampling over 5000 inventory items and identifying discrepancies resulting in 98.5% inventory accuracy rate .• Conducted a comprehensive review of legal expenses incurred during the year, ensuring compliance with relevant accounting standards in Film Studios.• Analyzed lease payments and incentives in accordance with Ind AS 116 for 25 leases to ensure proper lease expenses recognition , resulting in the identification and correction of errors totalling 12 lakhs Rs and Audited transportation charges for dispatches for cement manufacturing company.• Worked closely in auditing revenue and expenditure of multiplexes, planning and executing revenue and trade receivable audits for healthcare organization , performing analytical review and control testing of over 2000 transaction, resulting in the identification and recovery of 147000 rs of overcharged invoices.• Reviewed Internal Financial Controls, conducted fraud risk assessment in Trading EntityFinance:• Conducted financial ratio analyses, influencing decisions that improved company’s Accounts Receivable Turnover ratio and boosted confidence among collection department and evaluated and maintained optimal liquidity ratios ensuring smooth operations and availability of 25 crores rs for unforeseen business needs• Conducted Vertical and Horizontal Analyses of Balance Sheet and Proft and loss Account which led to identifying cost savings of cumulative 12 crore rs.

● Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.● Reviewed customer accounts to identify and resolve irregularities.● Compiled general ledger entries with 100% accuracy.● Filed numerous Income tax returns, GST returns and TDS RETURNS.● Assisted in Concurrent audit of a PSU bank, Scope of work includes Administrative Banking checks, Physical Verification of security infrastructure, Vouching of documents required for loan disbursement, Account opening etc.● MCA compliances like Company and Director registration process of DIR 3, INC forms● Basic level ledger scrutiny during assistance in statutory audit ofEngineering Equipment manufacturing unit● GST registration, Shop and establishment(Gumasta),Pan card,Adhar Udyog Registration,Partnership registration● Vouched numerous ledgers such as Sales, Purchases, Imports, Exports etc.