 Performed Internal Audits of companies and reviewed effectiveness of various process and initiated controls measures. Handled Statutory Audit and Financials of various Companies in different industry verticals. Preparation of CMA data and QIS for all the stakeholders. Designing financial projections and reviewing working capital requirements of organizations. Handled Tax Audits and adept at interpreting various Provisions of Direct Tax laws, Corporate Law and other Statutory Provisions. Experience with Leading PSU Audits involved in the field of real estate and Roads and stock audit of a major Airline company. Conducting meetings with clients regarding audit findings and the potential effect on the long term objective of the entity and corrective measures to be initiated.  Preparation and completion of checklists in planning stages for engagement scoping and teaming, understanding of client business, risk identification, internal control evaluation and tax risk assessment. Understanding and documenting the business processes involving discussion with clients on flow of transactions and conduct of walk through and test of controls. Assessment of risks based on various factors and development of audit strategies and designing of audit procedures. Participated in physical verification of assets and inventories. Review of notes on accounts for ensuring compliance with generally accepted accounting principles as per applicable framework.  Preparation and completion of checklists for disclosure, Accounting standards etc., Preparation of the audit report and other client deliverables.