Managing Director's Office

Management trainee for 6 months

 Executed >8 audit areas in limited reviews and statutory audits of a listed pharmaceutical company having turnover >12,000 cr. Also independently handled the corporate governance certification and forex certification for the same. Handled diverse audit areas of a listed packaging entity with a revenue of >2300 cr. Performed statutory audit of 8 unlisted entities in fields- pharma, life sciences, service provider to oil & natural gas and infrastructure sectors, nutrition etc. with sales ranging from 50 cr to 6000 cr. Independently executed tax audit and transfer pricing audit assignments of companies in the pharmaceutical & agricultural sectors. Worked on asset acquisition, control testing, SOX compliance audit & consolidation Researched thoroughly on every area assigned.This helped me to suggest the improvements required to be made in financial statements and controls.