Articled Assistant
Cb Chhajed & Co
Mumbai, Maharashtra, India
• Conducted financial audits while leading teams for diverse clients, ensuring strict compliance with IND accounting standards/IFRS and regulatory requirements.• Organized and led teams through corporate audits, fostering productive dialogues with management to ensure efficient and timely completion.• Prepared comprehensive audit reports, and effectively communicated findings and recommendations to clients and senior management.• Evaluated and Drafted SOP (Standard Operating Procedures) for internal controls and risk management processes for newly established multi-specialty hospitals, ensuring robust frameworks across all departments.• Executed internal and concurrent audits for nationalized banks, collaborating closely with branch managers and Zonal officers to deliver detailed weekly, monthly, and quarterly Audit reports.• Prepared and presented Consolidated financial statements for various companies, including complex intercompany account consolidation, in strict adherence to accounting principles.• Conducted targeted process audits of nationalized banks, optimizing cash management practices and verification procedures keeping key Performance indicators in mind.• Developed detailed project reports for corporate clients seeking commercial loans, integrating comprehensive financial forecasting with financial analysis, budgeting, SWOT analysis, and calculations of working capital.• Worked under pressure during tax filing seasons, with the record of preparing tax audits and filing 100 individual tax returns in a single day.
