Assurance services

1) Executed Statutory Audits, Internal Audits and IFC Audits including process walk throughs, site visits and analysis of financial statements of clients of diverse sectors such as the Textile Manufacturing Industries, Heavy Drill Equipment Manufacturer, Construction Engineering Industry, Fintech Industry, Power Transmission Industry.2) Scrutinised ledgers, reconciled debtor and creditor balances, vouched income & expenditures, performed ratio analysis.3) Performed stock audits of various clients engaged in sectors of textile manufacturing, auto parts manufacturing.4) Managed a team of 4 members while being a key team member in statutory audit of a client engaged in manufacturing industry having turnover of INR 100+ crores.5) Prepared and finalised Internal Audit Reports for all the quarters in a financial year along with Action Taken Reports for 5 clients.6) Carried out special assignments for 2 clients: a) Finance cost analysis for a client engaged in Apparel Manufacturing. b) Sugarcane Quality Reports preparation (daily and monthly) for a client engaged in Sugar production thereby enabling the client to produce quality products.