 Assisted the team in performing SOX audit for Hindustan Unilever Ltd and Unilever Asia Private Limited. Performed Walkthrough, test as designed, redesigned test plans where processes/controls have changed, internal testing of SOX controls by determining and/or collecting populations, sample selections & remediation of failed controls. Actively involved and participated in the documentation of the companies SOX narrative, Risk and control metrics, test plans, reports and evaluations,… Show more  Assisted the team in performing SOX audit for Hindustan Unilever Ltd and Unilever Asia Private Limited. Performed Walkthrough, test as designed, redesigned test plans where processes/controls have changed, internal testing of SOX controls by determining and/or collecting populations, sample selections & remediation of failed controls. Actively involved and participated in the documentation of the companies SOX narrative, Risk and control metrics, test plans, reports and evaluations, certifications, deficiency, and remediation log.  Finalized SOX compliance documentation at the close of each fiscal year. Show less

 Performed comprehensive statutory, internal, SOX, and tax audits of the diversified portfolios including companies, partnership firms, charitable institutions, etc. Understanding the business of the clients and their transaction flow. Audit Planning (Analytical Reviews, Ratio Analysis, expected time allocation to each work along with deadlines to complete the assignment, etc) Opening trial testing and planning of materiality level.  Prepared work… Show more  Performed comprehensive statutory, internal, SOX, and tax audits of the diversified portfolios including companies, partnership firms, charitable institutions, etc. Understanding the business of the clients and their transaction flow. Audit Planning (Analytical Reviews, Ratio Analysis, expected time allocation to each work along with deadlines to complete the assignment, etc) Opening trial testing and planning of materiality level.  Prepared work papers for each caption head of the financial statements. Comparative analysis of revenue, direct expenses, overheads, etc. actual v/s budget, v/s previous month, v/s previous year. Assessment of compliance with applicable accounting standards. Review and finalization of financial statements. Drafting of the audit report in accordance with the statute applicable. Assistance in e-filing of Income Tax Returns of Individuals, Companies, etc. Review and verification of Tax audit reports. Assisted client to reconcile the balances with the vendor. Performed ICFR (internal control over financial reporting) Testing of Companies. Show less