Work Experience• Led a team of 3+ individuals through the entire audit cycle, encompassing planning, risk assessment, and execution across diverse industries like Educational Institutions, Mining, Real Estate, Steel Manufacturing, Food & Beverages, Transportation, and Handicrafts.• Produced audit deliverables, including financial statement analysis, representation letters, and notes to accounts, ensuring compliance with IGAAP deadlines and regulatory requisites.• Oversaw a client with a turnover >200 crores, meticulously preparing accurate financial statements, resulting in successful IGAAP compliance as per Schedule III to the Companies Act, 2013 including CARO 2020. • Evaluated internal controls via an ICFR compliance audit and internal control assessment, scrutinizing revenue, inventory, payroll, expenses, MSME classification, TDS compliances & the final financial statement process. Offered recommendations to bolster internal control measures.• Contributed significantly to promote a culture of compliance and professionalism within the firm by collaborating closely with partners and managers. Emphasized the significance of proper Audit Planning and Execution & audit documentation, aligning with Standard on Auditing and Standards on Quality Control (SQC1), in reinforcing audit conclusions and findings on timely basis.• Prepared Tax Audit Report of clients consisting of Individual, Firms, HUF and Companies in Form 3CA/3CB-3CD and of charitable trust in Form 10B. • Independently handled & filed Income Tax Returns of various clients.• Drafted & filed Appeals before CIT(Appeal) and ITAT. • Drafted & filed TDS return & Consulted clients regarding compliances of TDS & other provisions of IT Act. Resolved related issues effectively.