Domain of Expertise
- Statutory Audit
- Banking & NBFC
- Direct Taxes
- ICFR Assignments
- Due Diligence
Professional Expertise
- Statutory Audit of large corporates including public sector undertakings/ Banks, Corporate & Personal taxation, including Review of adequacy and effectiveness of Internal controls over Financial Reporting (ICFR)
- Statutory Audits under companies Act, 2013, across varied Industries/sectors
- Corporate Governance and Business sustainability
- Compliances with the requirements of Income Tax Act, 1961 and Goods and Services Tax Act, 2017
- Compliances with the requirements of guidelines of SEBI, RBI and its circulars
- Business Advisory and techno feasibility analysis & Debt Syndication
- Financial Due Diligences, Stock Audits
- Representation before the Income Tax Authorities with regard to various Assessments including search assessments
Technical Skills
- Working Experience in ERP packages including SAP, IFS and Tally & MS Office
- Various Audit Software including CAAT Tools
Professional qualifications / certifications
- Qualified Company Secretary of “The Institute of Company Secretaries of India (ICSI)”
- Diploma in Information Systems Audit of ICAI
- Certification course on Goods and Services Tax Act of ICAI
- Certification course on Forensic Accounting and Fraud Detection of ICAI
- Certification course on Concurrent Audit of Banks of ICAI
- Certification course on Artificial Intelligence (AI) of ICAI
Recognitions
- Delivering on tax subject on training to young civil service officers at National Police Academy, Hyderabad