Senior Manager - Audit - Accounting Firm

Senior Audit Manager

Audit and Assurance:

- Recently associated with assignment of conversion of GAAP to Ind AS of Limited Company and preparation of Consolidated financial statement of Associate company.

- Verification of Policy and Identification of GAP through Process area Audit

- Preparation of various SOP and Checklist on Standards of Audit and others

- Internal audit of Limited Company

- Physical verification of Stock Audit

- Assisting in Preparation of Internal Financial Control Policy (SOP), Identification and Review of Risk and control Area.

- Independently handle Statutory Audit, Internal Audit of Companies, Firm and Individuals.

- Analysis and Verification of Financial statements comprises of Profit and loss Account, Balance Sheet and Cash Flow Statement as per Revised Schedule VI now forming part of Schedule II of Companies Act, 2003.