Audit Executive
Kalyaniwalla & Mistry
Total years of experience :9 years, 6 Months
Statutory Audit of listed client and private company.
Limited Review of listed client as per listing agreement of stock exchange before time limit
prescribed by SEBI.
Tax Audit as per Sec 43B of Income Tax Act 1961.
Finalization of Accounts including preparation of Financial Statements
Preparation of Management Letter based on audit conducted.
Analytical Review of financial statements reasoning for material variance as observed during the
course of the audit.
Test of controls and System Walkthrough, for flow of transaction in Sales, Purchases and
Inventory cycle.
Physical Verification of stocks
● Joined Crowe Horwath in January 2016 as Senior Auditor.
● Planned and executed financial audit for public limited (listed) entities, private limited companies and major group companies in manufacturing, construction, infrastructure, finance and hospitality sectors in accordance with IFRS.
● Prepared financial statements and cash flow statements in accordance with IFRS.
● Consolidated financial statements of parent and subsidiary companies as per IFRS 10.
● Conducted preliminary and final analytical reviews to detect unusual financial statement relationships.
● Reviewed the adequacy and application of internal controls and identified areas of non-compliance.
● Documented the entire audit procedure and updated work papers in the audit software (Crowe Horwath-Caseware).
● Communicated audit issues and findings in internal meetings with management, highlighted unresolved issues and prepared final audit reports as per IFRS.
● Responded to Group Audit Instructions on a timely basis.
● Observed the processes and controls used for managing inventory counts.
Chartered Accountant