Preparing MIS, variance reports & Ad Hoc reports used by the management for analysis on keyparameters.• Reconciliation of EBITDA as per Books vs MIS.• Analysis of KPI’s on the constant price method (pure variable cost)• Demonstration of SBU wise 17 weeks’ EBITDA trend by preparing upcoming 4 weeks’ forecastand analysing the preceding 13 weeks’ actual EBITDA.• Executed automation projects to streamline daily operational cash flow reporting, helping inprocess optimization and reduction of manual workload.• Reviewing the unit’s working capital & its norms by analyzing its different elements.• Assisted in preparing the Annual Business Plan (ABP) and evaluated areas for improvement.

Salarpuria Jajodia & Co. formed in 1956. It is well known for its Statutory Audit and Tax audit Services.In Salarpuria Jajodia & Co., being an article assistant I gained exposure to Statutory audits, Tax audits, GST Audits, and Limited reviews of various listed and unlisted entities across various sectors like Manufacturing, trading, Hospitality, tea plantation and Mining.Led teams of around 3-4 people for statutory audits of corporate clients and handled overall audit work and compliance including project planning and work allocationExecuted statutory & tax audits including site visits, analysis of financial statements of corporate clients in 5+sectors having turnover around Rs. 30 to 550 Crore of listed and unlisted companiesHandled and reviewed the finalization of 40+ financial statements, ensuring compliance with Schedule III, Accounting Standards, and other Ministry of corporate affairs (MCA) Guidelines.Drafted Independent Auditor’s Report and report on CARO Compliance for a diverse client base.Handled end-to-end work regarding the finalization of Accounts for smaller-scale assignmentReviewed Form GSTR 9 and prepared Form GSTR 9CPerformed review and finalization of Consolidated financial statements.Reviewed Form 3CD and working papers of Tax Audit.