Experience

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  Manohar chowdhry & associates, chartered accountants

  Aug 2019 - Jul 2022

  Article assistant

  As a Article Trainee, I led statutory audits for diverse clients, including eMudhra Limited, a listed company with a turnover of INR 200 cr. Managed a team of three articles in a manufacturing company audit, showcasing strong leadership. Key involvement in the US Stock Exchange-listed Duo World Inc audit expanded my understanding of global financial reporting.Led a team of four articles in Huawei Technologies' internal audit, focusing on controls and process improvements. Contributed significantly to internal audits for Karnataka Neeravari Nigam Limited, enhancing skills in government audits. Led a fraud detection and control assessment project at Hindustan Aeronautical Limited, ensuring financial integrity.Assisted in DMG Mori Private Limited's internal audit, broadening exposure to diverse industries. Obtained crucial audit evidence in the bank audit team for various branches of Karnataka Bank, deepening understanding of banking operations and regulations.Key Responsibilities:Strategized and executed audit assignments, designing plans and programs.Scrutinized ledgers, reconciled balances, and vouched income/expenditure items.Verified Fixed Assets Registers, ensuring compliance with accounting standards.Ensured disclosure requirements under Schedule III and reported under CARO.Issued representation letters, addressing deficiencies and assessing going concern.Conducted examinations of related party transactions, ensuring compliance with Ind AS 24.Assessed contingent liabilities in accordance with Ind AS 37.Led teams in testing controls' design and effectiveness, focusing on payroll, finance & accounts, and procurement departments.Consulted the client to integrate the system approval process for statutory payments like PF, PT and ESI.Developed and implemented a risk-based approach to internal audit reporting. Prioritized key risks, providing management with a clear understanding of potential impact. Show less

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  Pw (physicswallah)

  Dec 2022 - Apr 2023

  Subject matter expert
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  Cngsn & associates

  Jun 2023 - now

  Executive

   Responsible for the end-to-end execution of statutory audits for a Technology and IoT-driven company. Took charge of the entire audit lifecycle, from formulating the audit plan to preparing the detailed audit report, showcasing a commitment to accuracy and quality. Managed a team of 2 article trainees to meticulously compile and finalize comprehensive financial statements for a furniture trading company. Successfully managed the financials of over 100 branches and the overall company financials, ensuring accuracy and reliability of financial reporting. Played a pivotal role in the preparation and finalization of financial statements for a leading furniture manufacturing company. Demonstrated acute attention to detail and financial knowledge to contribute to the accuracy and reliability of financial reporting. Led a proficient team of 5 article trainees in conducting an Internal Financial Control audit for a multinational company. Executed a thorough assessment, ensuring compliance with established financial control standards and delivered detailed audit report that drove actionable insights and compliance. Designed Internal Financial Control (IFC) controls for Asia's largest furniture company, actively contributing to the enhancement of financial processes and risk management. Conducted detailed inquiries and frequent interviews with the finance team, obtaining comprehensive insights into existing processes, controls, and potential areas of improvement. Facilitated review meetings with the company's management, ensuring a collaborative approach to designing robust IFC controls that align with organizational objectives and regulatory standards. Show less