Sidharth V Email and Phone Number

• Part of the Internal audit team of a prominent healthcare group and successfully managed and guided a team of 4-5 members.• Testing the control procedures for Risk Management, developing comprehensive audit reports, summarizing findings, and recommendations, and Implementing action plans to address control weaknesses.• Interacted with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements.•… Show more • Part of the Internal audit team of a prominent healthcare group and successfully managed and guided a team of 4-5 members.• Testing the control procedures for Risk Management, developing comprehensive audit reports, summarizing findings, and recommendations, and Implementing action plans to address control weaknesses.• Interacted with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements.• Collaborated with cross-functional teams to gather audit evidence, interview key personnel, and verify compliance with regulatory requirements. Show less

• Passing Journal Entries and preparing books of accounts, preparing monthly MIS reports

• Handled Statutory Audits & Tax Audits of various Listed, Private companies and Firms• Assisting in Income Tax Returns filing, addressing Taxation-related queries, advising on tax planning, and also assisting in filing TDS, and GST Returns.• Preparing financial statements in line with applicable accounting standards and applicable financial reporting frameworks• Analysis of variances of profit and loss account items and arriving at logical conclusions for such variances.• Performed… Show more • Handled Statutory Audits & Tax Audits of various Listed, Private companies and Firms• Assisting in Income Tax Returns filing, addressing Taxation-related queries, advising on tax planning, and also assisting in filing TDS, and GST Returns.• Preparing financial statements in line with applicable accounting standards and applicable financial reporting frameworks• Analysis of variances of profit and loss account items and arriving at logical conclusions for such variances.• Performed the Audit Procedures on various significant account balances such as Cash and bank, Inventory, Employee benefit expenses, Share Capital, Current liabilities and payables, Receivables• Checked the compliance and reconciliation of statutory dues such as PF, ESI, PT, GST, and TDS.• Performed the physical verification of inventory intending to reconcile them with books of accounts. Show less