Enterprising CA, M. Com and LLB professionalwith a strong record of contributions in streamlining finance operations, invigorating businesses, heightening productivity.
- Streamlining all activities of internal audit, risk analysis and ensuring 100% statutory compliance of clients Manufacturing and Trading Companies (both in India and abroad)
- Completing complex internal audit assignments requiring in-depth understanding of company procedures, as well as internal audit and accounting standards
- Presenting recommendations on internal control issues and departures from operating procedures and standards to mitigate risks and improve efficiency
- Performing quality assessment of the Audit function and reviewed files in accordance to the International Standards for the Professional Practice of Internal Auditing
- Assessing risk and applying results to the prioritization of audit projects and objectives; developing audit programs that tested the level of risk which could be addressed by redefining controls within the assigned business area
- Planning external audit of manufacturing and trading company
- Managing finalization of financial accounts of the client-balance sheet, profit and loss account and various schedule of accounts as per IFRS and provision of Companies Act
- Executing registration and consultancy TO Client on GST
- Imparting knowledge to clients on GST and Direct Tax
- Formulating projected balance sheet and profit/loss account for the clients
Jaiswal Chaurasia and Co.