Leading CA firm headquartered in Delhi with 5 branches, 100+ clientele.Internal Audit & Risk advisoryExperience in internal audit across Finance and Non finance domain of education institution (Manav Rachna) including drafting audit reports, discussing with senior management, and overseeing successful implementation of necessary preventive and corrective actions. Experience in Payroll audit of CMR Green Technologies Ltd. (India’s largest metal recycling company) which includes statutory… Show more Leading CA firm headquartered in Delhi with 5 branches, 100+ clientele.Internal Audit & Risk advisoryExperience in internal audit across Finance and Non finance domain of education institution (Manav Rachna) including drafting audit reports, discussing with senior management, and overseeing successful implementation of necessary preventive and corrective actions. Experience in Payroll audit of CMR Green Technologies Ltd. (India’s largest metal recycling company) which includes statutory compliances like PF and ESI Audit.Experience in Internal audit across finance and Payroll domain of NGO (Sarthak Education Trust) & Nodal agency in India (NAAI) including drafting reports and checked Procurement process.Evaluated HR processes including recruitment, training, performance management, and employee relations and prepared detailed reports with actionable recommendations to enhance HR effectiveness and mitigate the risks. Show less

Solely handled statutory audits for various clients having turnover till 200 Crores, gaining hands-on experience in auditing principles and procedures.Spearheaded the preparation and comprehensive analysis of financial statements, adhering to statutory requirements; implemented streamlined processes, including valuation of Inventory, PPE, Cash & cash Equivalent, Borrowing, Ratio Analysis, and Employee benefit Expenses, resulting in enhanced financial transparency and compliance.Actively… Show more Solely handled statutory audits for various clients having turnover till 200 Crores, gaining hands-on experience in auditing principles and procedures.Spearheaded the preparation and comprehensive analysis of financial statements, adhering to statutory requirements; implemented streamlined processes, including valuation of Inventory, PPE, Cash & cash Equivalent, Borrowing, Ratio Analysis, and Employee benefit Expenses, resulting in enhanced financial transparency and compliance.Actively engaged in audit planning with audit team & seniors and consistently represented my audit team infront of my principal.Other AssignmentsPreparation and filing income tax returns, primarily focusing on salaried individuals and corporates.Performed GST registration, filed GST returns, and prepared reconciliations.Actively engaged in Tax audits, GST audits of large corporate and non-corporate clients in 4+ sectors and also done Bank Audit of State Bank of India: Stressed Assets Recovery Branch having Rs. 441/- Lacs AdvancesPreparation of Books of Accounts & Financial Statements as per AS & Schedule III including cash flows of corporate entities having Turnovers in the range of ₹ 10-200 crores. Show less