Ca.Mudit Agrawal Email & Phone Number

Bengaluru, Karnataka, India

New Delhi, Delhi

 Monitor day to day accounting and perform month end closing activities including Profit and loss statement review, Balance Sheet review. Coordinate with various teams and auditors in relation to statutory and tax audits. Understand any change in entity’s business processes and ensuring its smooth implementation.Key achievement: Awarded quarterly.

Gurgaon, India

 Performed financial due diligence and human resource due diligence engagements. Prepared client pitch decks, due diligence reports with company snapshot including analysis of net debt position, working capital levels and quality of earnings. Performed financial statement analysis including revenue analysis (by product, customer, geography, etc.) and.

Mumbai Area, India

 Audited financial statements as per applicable statutes. Reviewed of revenue recognition policy, fixed asset accounting, AR/ AP ageing analysis. Prepared of risk control matrix, documentation of business processes and review of internal control. Prepared engagement letter and audit reports for manager/ partner’s review.

Pune Area, India

 Replied and closing Income tax scrutiny, TDS and service tax scrutiny notices.  Lead the team in filing income tax returns, service tax returns and TDS returns. Secretarial compliance- timely filing of annual returns, minutes of meeting and other secretarial requirements as per Companies Act and LLP Act. Human resource compliances (PF, PT, ESIC.

Varanasi Area, India

•  Assisted in Central Statutory Audits in Banking sector, Insurance sector, PSUs. Central Statutory audits at State Bank of India Kolkata (Industrial Financial Branch), SBI Mumbai (Commercial Branch), SBI Mumbai.
• Prepared audit programs in accordance with relevant statutes and standards on auditing.
• Drafted audit reports as per new reporting requirements of Companies Audit Report Order, 2003.
• Prepared Long Form Audit Report of various banks audited.
• Accounting of various business entities.
• Vouching of books like purchase book, sales book, cash book, journal.

Chartered Accountant Ca, Accounting, Auditing, Taxation, Finance

Dip Ifr, Accounting, Auditing

Activities and Societies: Diploma in IFRS

Bachelor Of Commerce (B.Com.) (Hons.), Commerce