CA Karan Arora

Experience

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  Y K Bhushan and Associates

  Sept 2013 - Sept 2016

  Article Intern
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  Y.K.Bhushan & Associates

  Sept 2016 - May 2023

  Senior Audit Manager

  During my 9+ years of service (including articleship 3 years) at YK Bhushan and Associates, I learnt* Statutory Auditing of Private Limited and Limited (Closely Held) companies.* Internal Auditing in Purchase, Sales, HR, Inventory, accounting , production and all associates controls.* Drafting of financial statements and preparation of Independent reports.* Implementation of SOP's.* Tax advisory (Direct & Indirect Taxation)* Checking of statutory compliances - Like TDS, GST, Companies Act, Accounting Standards, other bye laws* Compilation of all statutory working papers, * how to prepare and draft audit reports,* top management discussions,* Tax Audits* GST audits* Team management & training to team juniors as TL.* Preparation of CFS, NTS, FFR - I/II, ITR's* Filing of required statutory forms,* Managing a portfolio of clients as a Team Lead. Show less

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  Supple Tek Industries Pvt. Ltd.

  Jun 2023 - Dec 2023

  Deputy Manager - Internal Audit
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  Happy Forgings Limited

  Jan 2024 - now

  Senior Manager

  Key Role and Responsibilities include - Implementation of SOP's of F&A, P2P, O2C, Legal Compliances, Inventory, Logistics, Production, HR & Payroll, EHS Etc. - Monitoring of all Legal compliances applicable to Automobile Company including Listing Compliances - Checking of RCM's and Implementation - Internal Audit - Preparation of MIS - Checking of Internal Controls