Krishi Julka Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Statutory Audit• Conducted statutory audits for listed, unlisted, and private companies across manufacturing, trading, and service sectors. Industries audited include steel, automobile chassis, sink, roofing, captive power plant, textile, and IATA–certified travel agencies.Internal Audit• Performed internal audit of manufacturing and service sector companies || Examined the existence, effectiveness, and efficiency of the internal controls in areas such as Supply Chain Management… Show more Statutory Audit• Conducted statutory audits for listed, unlisted, and private companies across manufacturing, trading, and service sectors. Industries audited include steel, automobile chassis, sink, roofing, captive power plant, textile, and IATA–certified travel agencies.Internal Audit• Performed internal audit of manufacturing and service sector companies || Examined the existence, effectiveness, and efficiency of the internal controls in areas such as Supply Chain Management (SCM), Manufacturing, Quality Control, Contract Labor management, Statutory Compliance, and Financial Accounting || Highlighted significant risks, and proposed insightful recommendations to the management over the course of audit || Led critical discussions with the management and the C-Level executives || Attended Board Meetings and Audit Committee meetings with the partner for the presentation of Internal Audit ReportValuation and Due Diligence• Valued a private company functioning as a CPP using DCF Valuation Model • Conducted Due Diligence on a private company operating in the Refractory sector and delivered valuable insights to the investor across financial, operational, and legal lenses.Operational Excellence Consulting • Played a pivotal role in development and refinement of business processes for a UAE-based Agrochemicals trading company. Project Oversight and Analysis• Engaged by an investor for oversight and analysis of its investment project in a Philippines based corporation. • Conducted operational and financial performance evaluations, ensured adherence to project agreement, monitored critical transactions, and executed pre-disbursement audit of remittances.• Delivered periodic reports to the investor, thereby enhancing project accountability and transparency.Others• Tax Audit & Transfer pricing u/s 44AB and 92 of IT Act 1961, Preparation of financials as per Schedule III of Companies Act 2013, certifications for filings with various competent authorities. Show less

Chartered Accountant, Accounting | Auditing | Law | Taxation | Economics | Finance | Business Consulting

Cleared all three levels of CA Examination at the First Attempt

Bachelor'S Of Commerce (B.Com), Financial & Cost Accounting | Corporate Law | Business Economics | Taxation | Business Management

Higher Secondary Certificate(Hsc)

• Been an outstanding academic performer with A+ grades in all subjects throughout the academic journey at Sydenham. • Secured 92.31%.