Consultancy:• Analyzed the financial impact to opt Section 80JJAA by a private company by evaluating eligibility, workforce data, and tax benefits. Prepared a concise report ensuring compliance with statutory provisions.• Performed a detailed analysis of adopting Section 115BAA for an unlisted public company, assessing a financial impact of approximately ₹6 crores. Delivered a comprehensive report with recommendations for tax optimization.Statutory Audit:• Led a team of 4 in conducting the statutory audit of a public company (Turnover around ₹670 crores) in the electricity generation sector.• Conducted Ind AS compliance analysis for a public company, focused on Ind AS 12, 109, 110, and 116, ensuring accurate implementation.• Assisted in the statutory audit of a private company (Turnover around ₹1,000 crores) engaged in rice milling and export activities. Identified and reported key observations related to inventory reconciliation & regulatory compliance.Internal Audit:• Led a team of 3 to conduct the internal audit of the headquarters of a Miniratna PSU engaged in coal mining, ensuring assessment of compliance & operational efficiency.• Assisted in completing the internal audit of a thermal power station operated by India’s largest power producer, identifying key process improvements.• Identified significant deficiencies amounting to approximately ₹300 crores during the verification of bank guarantees with SFMS confirmations, providing actionable insights to mitigate risks.• Conducted department-wise process reviews to identify control gaps & recommended improvements for the aforementioned entities.Transfer Pricing:• Prepared a Transfer Pricing report for a private company (₹1,200 crores turnover), conducting benchmarking analysis, functional and risk assessments, and analyzing intercompany transactions using "Capitaline databases" software & Filed Form 3CEB.• Conducted tax audits and filed income tax returns for a diverse portfolio of clients.