Client Sectors: Packaging, Apparels, Pharma, Cards & GamesKey responsibilities:  Conduct statutory audit, tax audit and stock audit, financial due diligence.  Prepare net worth and EXIM compliance Certificates.Key Achievements:  Reported directly to the signing partner and led a team of five article assistants.  Presented the audited particulars and deficiencies in Internal Control to client side senior management.  Was entrusted to work on assignments… Show more Client Sectors: Packaging, Apparels, Pharma, Cards & GamesKey responsibilities:  Conduct statutory audit, tax audit and stock audit, financial due diligence.  Prepare net worth and EXIM compliance Certificates.Key Achievements:  Reported directly to the signing partner and led a team of five article assistants.  Presented the audited particulars and deficiencies in Internal Control to client side senior management.  Was entrusted to work on assignments single-handedly on multiple occasions. Show less

Client Sectors: Capital Goods, Retail Merchandise (Men’s& Women’s accessories) Key responsibilities:  Part of Risk Advisory team involved in verification of Internal Controls.  Identify and streamline various discrepancies and financial losses in the areas of EXIM Benefits, Fixed Assets, Purchases, Human Resource & Payroll, Accounts & Finance.Key Achievements:  Prepared Financial Models for a retail merchandiser looking for private equity investments.