1) An ambitious Chartered Accountant with experience in Statutory Audit across Manufacturing and Service clients. Work Extensively in Statutory Audits for 3 years during article ship which encompasses end to end business process review and Test of Controls for design and operating effectiveness of Internal Control over Financial Controls.2) Audited clients with turnover INR 2000 crores approx., audited PPE worth INR 405 crores with additions of INR 87 crores approx.3) Supervised 4 physical inventory, cash verification and employee verifications across manufacturing industry as per SA 501 by using "Floor to sheet" and "Sheet to Floor" technique.4) Performed detailed Variance analysis and Analytical review of critical areas of Balance sheet such & income statement such as other expenses, cash & bank, trade receivables, trade payables, other financial liabilities, payroll - procedures include variance with prior period & Month on Month in case of recurring items, re-computation, Price -Quantity .5) Performed Tax audits of Private Companies to check the requisite tax compliances and to determine the TDS liability.6) Performed Walkthrough w.r.t significant transaction such as to check whether transaction recorded in correct period, Validity & accuracy of Transaction recorded etc.