Sanjay K Email and Phone Number

Key responsibilities include Audit of financial statements of the entities as per the requirements of various statutes and applicable GAAP compliancesUnderstanding and documenting client’s business and processes including testing of internal controls, assessment of risk and finalization of audit plan and completion.Performed the role of audit in-charge, managing end to end responsibilities for many engagements including preparation of Audit Reports and other matters identified during the audit and reported directly to the engagement manager and partnerPlanning and performing audit procedures around critical areas of the Audit like, Revenue and receivables, Inventory, Fixed assets and Taxation as per Audit manual guidanceMaintain client relationships at the appropriate level and present a favourable impression of the firm and resolution of accounting technical issues raised by the clientPerformed Statutory, Internal and tax audits of many companies, proprietorship firmsPreparation of financial reports of various companies, proprietor ship firms as per Schedule III of Companies Act, 2013.Finalisation of tax audit reports 3CA and 3CDDrafting and finalisation of Internal Audit reports and reporting to Partner AHandled Statutory, Internal and Tax Audits Individually from start to endObtained positive feedback from all the engagements partners with whom I have worked.Assisted the firm in identifying revenue leakage of INR 7.4 Million in a Health Care IndustryAssisted two companies in receiving amount of INR 8 and 10.2 Million refunds in Health care industry by analysing a Tax Saving opportunity.Dealt with Individual tax Computations and Tax savings(Client like Bhramhanandam and etc)