Shivam Yadav Email & Phone Number

CA student, currently pursuing my Articleship with PKF Sridhar and Santhanam LLP. I am a hardworking and goal-oriented individual with a keen eye for detail and an approach to problem-solving who takes the initiative in his work. I am committed to continuously improving my skills and knowledge and seeking new challenges and opportunities to further my professional development.

• 

  Article Assistant

  Pkf Sridhar & Santhanam Llp

  Dec 2022 - Present - Mumbai, Maharashtra, India

  STATUTORY AUDIT :- Performed year-end audits and limited reviews for India's leading Omnichannel Electronics retailer (Limited Company), with an annual turnover of approximately 18,000 crores.- Performed Year-end Audit for Leading International Logistics and 3PL (Private Limited Company), with an annual turnover of approximately 2900 Million INR.- Handled limited reviews and group reporting for a company engaged in computer software, hardware, simulators, and solutions (Private company), with an annual turnover of approximately 24 crores.- Handled a year-end audit for a company engaged in ticketing and tour business & running a call centre business (Private Company), with an annual turnover of around 13 crores.INTERNAL AUDIT:- Handled internal audit for a Microfinance company (Private Limited) engaged in providing finance to weaker sections of society to promote and facilitate financial inclusion, with an annual turnover of around 250 crores.- Performed MIS audits for Listed company Foundation for Society Welfare. STOCK AUDIT :- An Electronics Retail Giant company's Stores and Warehouse (Inventory and Fixed Assets)- A Construction equipment manufacturing company’s Warehouse (Inventory)OTHER ANCILLARY:- Assisted in Preparing Standalone and Consolidated Financial Statements for a Private company.- Preparation of audit reports, Letter of representation(LOR), Management letter(ML) and audit presentations.- Fillied various checklists including IND AS, CARO and Companies Act.