● Performed Statutory Audits, Limited Reviews, & Tax Audits of financial statements of listed & unlisted entities in the financial sector including NBFCs, Investment Funds, etc.● Experience in handling appointment formalities, initial planning, risk assessment, audit planning, setting materiality, designing nature timing & extent of audit procedures of various types of audit engagements. ● Designed Process Flowcharts & performed Walkthroughs for various business processes to understand the RMMs. & Internal Control Testing & found & reported the deficiencies in different processes affecting adversely the Financial Statements to the Management & got them resolved. ● Obtained basic understanding of the IT environment & flow of different processes including various software (LMS, LOS, Oracle, etc.) of the clients. ● Ensured that the Accounting policies, Financial Statements & Disclosures are in compliance with the varied GAAP being IGAAP, Ind AS, etc. & also complied with Schedule III of Companies Act, 2013, etc. & financial reporting has been followed. ● Handled significant areas of financial statements like Investments, Borrowings, Loans, Cash & Bank Balances, Intangibles, etc. & perform required substantive & analytical procedures including non-FSA areas such as journal entry testing for timely closure of engagement. ● Carried out Statutory Audit of Alternate Investment Fund based upon PPM & actively worked on complex calculations of various areas like Unit Capital, Investments, Management Fees, other operating expenses, etc. ● Engaged in the completion stage for different engagements performing variance analysis, CARO 2020 compliance, Going Concern, Laws & Regulations compliance, audit documentation & audit closure procedures.

● Handled work regarding consultancy & advisory including dealing with clients, section interpretation, research work. ● Assisted Manager in resolving taxation ambiguities regarding the applicability of section, legal & reasonable interpretation of the section, & analyzing provisions as per the facts of the case. ● Prepared tax computation of companies, firms & individuals.

Primary work involved centralizing the TDS work across the company handling 200+ clients. Work activities involved calculations, payment & return fillings of TDS.