• A Chartered Accountant with 9+ years of experience in book keeping, preparation of Financial Statements, Statutory Audits, Internal Audits, check internal financial controls, Formulating Reports, Filing of Direct & Indirect Tax Returns and Finalisation of Accounts. • Planning and performing statutory audit engagements and check internal financial controls for existing as well as new clients; executing the same as per US GAAP and IFRS. • Undertaking preliminary analysis of financial statements through Ratio and Variance Analysis • Accomplishing test of details and controls testing of significant account balances. • Comparing the internal financials of the company with the origination/source files and providing observations. • Evaluated existing internal controls and risk control matrix, reliability of financial reporting, compliance with applicable laws and regulations (also examined some compliances related to IFRS) and check effectiveness and efficiency of operations; worked on Internal Control Testing for Fixed Assets, Inventory, Payroll and Cash for the clients • Performed Statutory Audit, Limited Review and Tax Audit of the Listed Companies; executed consolidation of the accounts • Performed analysis of draft financial statements including notes to accounts • Administered physical stock count and stock valuation in accordance with Accounting Standard issued by ICAI • Managed audit of big corporates like Louis Dreyfus Commodities India Pvt. Ltd., Ritika Private limited, HMA Udyog Private Limited, Fortis Hospital, Rallis India Ltd. (A Tata Enterprise), Naveen Fluorine International Ltd., Anand Rathi Realty fund and IFC (Internal Financial Control) project for Vodafone and so on