Leading CA firm headquartered in Mumbai with branch in Delhi having 4 decades of experience with 10+ Partners having clientele in multiple industries like Textile, Manufacturing, Information Technology, Metals, Energy, Financial Services etc.Statutory Audit and Tax Audit• Lead audit assignments of various Individuals, Family Owned Businesses, Partnership Firms and Private Limited Companies for statutory audit, certifications, tax audits, for clients in 5+ industries with turnovers ranging from Rs.10 crores to 50 crores.• Executed limited review assignments and statutory audit assignments of listed entities including finalisation of Financial Statements as per Schedule III of Companies Act,2013 and Indian Accounting Standards and Preparation of Audit Report as per Standards on Auditing.Internal Audit• Implemented Internal Audit and Compliance Audit assignments of Stock Brokers (Members of Stock Exchange) including preparing and assisted with filing of Internal Audit Report with the exchange.• Executed Internal Audit Assignments of Private Limited Companies having business presence in multiple countriespioneering in Agriculture produce exports and imports having turnover of more than Rs. 400 crores.Miscellaneous• Preparation of Books of Accounts & Financial Statements as per Ind AS, AS & Schedule III including comparative Financial Statements for Listed Entities, Corporate Entities, Proprietorship and Partnership Firms.• Assisted in Forecasting and Financial Modelling for corporate clients for loan sanctioning process.• Refined & Simplified documentation process & assisted with implementation of new documentation policy at firm.• Performed Financial Analysis and Due Diligence including projections of Income Statement for corporate clients.• Handled conversion of a Partnership Firm to a Private Limited Company.