>Statutory Audits and Limited Reviews:- Led statutory audits and limited reviews for listed large corporates and unlisted companies, ensuring compliance with regulatory standards and improved audit efficiency through the implementation of streamlined audit procedures- Industries covered include Transformer and rectifiers manufacturing, city gas distribution (PSU), real estate, education (Government Institution), IT consulting, start-up Companies and manufacturing>Complex Financial Reviews:- Conducted in-depth reviews of complex financial areas such as inventory valuation, leases, provisions, CARO 2020 reporting, accounting policies, consolidation of financial statements, impairment of investments, and fraud reporting. Identified and resolved discrepancies, enhancing the accuracy of financial reporting- Performed detailed verification of sales and purchases, fixed asset register analysis, capitalization of fixed assets and investments - MF, Equity and FD, ensuring precise asset management- Evaluated and documented the accounting of financial guarantee given to subsidiary, leading to improved financial transparency>Statutory Compliance and Financial Reporting:- Prepared Annual Standalone & Consolidated Financial Statements / Results as per Ind AS and IGAAP and reporting as per amended Schedule III.- Prepared audit reports, compliance certificates, and tax audit reports- Ensured statutory compliance including GST, TDS/TCS, CSR, payroll - PF/ESIC/Gratuity/Leave encashment, and other relevant regulations - Executed physical verification of inventory and fixed assets, ensuring compliance with statutory regulations. Successfully identified and rectified inventory discrepancies thereby reducing potential losses- Managed the client communication and audit team throughout the assignment, including the reviews with the manager, and partner.