Harshit Kedia Email & Phone Number

Performed detail-oriented audit work in statutory audits, reviewing financial statements, and ensuring compliance with regulatory requirements. Skilled in assessing internal controls, identifying discrepancies, and preparing audit reports. Proficiently applied auditing standards and accounting principles, with strong communication and problem-solving abilities.Exposure:- Statutory audits of Diamonds Company and preparation of IGAAP/ IFRS Consolidated financial statements as required by DTC (Diamond Trading Company). - Statutory audit and limited review of standalone and consolidated financial statements of a listed Merchant Banking Company. - Led audit fieldwork for multiple clients both private and listed companies and even acted as an audit manager in charge. - Actively involved in client-partner and client-audit team meetings by doing presentations and putting forward the audit outcomes. - Actively Involved in the statutory audit of companies from various sectors such as NBFCs and Pharma product manufacturing. - Preparation of Certificates as required for various statutory authorities. Well-versed with Audit Documentation Software