Manager - Statutory Audit
Mumbai & Bangalore
Managed the large audit assignments from various sectors of industries including Manufacturing, Steel, Mining, Telecom, Software, Textile, FMCG, Construction & Real estate.Handled statutory audit, tax audit, IFRS reporting, Limited Review and other certification works.Ensuring compliance in the area of Direct / Indirect Taxes, Company law matters, FEMA, SEBI Guidelines and other laws applicable to Companies.Risk assessment and review of internal control process; analysing the client… Show more Managed the large audit assignments from various sectors of industries including Manufacturing, Steel, Mining, Telecom, Software, Textile, FMCG, Construction & Real estate.Handled statutory audit, tax audit, IFRS reporting, Limited Review and other certification works.Ensuring compliance in the area of Direct / Indirect Taxes, Company law matters, FEMA, SEBI Guidelines and other laws applicable to Companies.Risk assessment and review of internal control process; analysing the client financial statements, identifying the risk areas and audit concerns before starting the engagements and carrying design and implementation test.Served as a part of IFRS implementation team providing advisory services to clients on IFRS implementation issues. Show less