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✓ Performing Financial statement review procedures based on understanding of relationships between supporting documentation and financial statement documents in accordance with IND AS for identification of financial anomalies.✓ was a part of client acceptance and continuance

✓ Significant Contribution in various assignments , demonstrating creative thinking, individual initiative to ensure timely completion of assigned work.✓ Performing Financial statement review procedures based on understanding of relationships between supporting documentation and financial statement documents in accordance with IND AS for identification of financial anomalies.✓ Performed Journal Entry Testing to test the Management Override of Controls✓ Testing of Entity… Show more ✓ Significant Contribution in various assignments , demonstrating creative thinking, individual initiative to ensure timely completion of assigned work.✓ Performing Financial statement review procedures based on understanding of relationships between supporting documentation and financial statement documents in accordance with IND AS for identification of financial anomalies.✓ Performed Journal Entry Testing to test the Management Override of Controls✓ Testing of Entity Level Controls and thorough understanding of Business Process for application IFC Reporting✓ Thorough understanding of the application of SEBI LODR for application of Corporate Governance Reporting✓ Preparing documents based on audit policy and standard templates, including information gathering and population of templates and documents. Show less

✓ Had an experienced in Auditing the Financials of Manufacturing Entities and Gases Generating Industry .✓Covered the areas like Property Plant and Equipment, Expenses, Trade Receivable, Trade payable, Statutory Compliance Checking , Physical Verification Of Stock. ✓ Checking Entity level Control and effectiveness of its operations. And performing the field work in Substantive Procedure including Test of Details