Assistant Manager
Deloitte Haskins & Sells LLP
Total years of experience :0 years, 8 Months
• Identified unrecoverable debtors of around INR 65 lac. (nearly 4% of total debtors) in Statutory audit of a client engaged in Cement industry.
• Found deficiency in recognition and reporting of Inventories, during internal audit of an automobile company, suggested changes as per GAAP, which were implemented.
• Corrected the method of revenue recognition regarding Third Party Administrator (TPA), during assurance engagement of a recognized hospital.
• Led a team of 5 members for conducting tax audit of recognized education institute on PAN India basis.
• Led a team of 4 members for due diligence of Indirect tax compliance of recognized education institute on PAN India basis.
• Discovered major default in compliance of Central Govt. Scheme in recognition and reporting of EPF, which led to avoidance of heavy penalty, during Tax audit of a client engaged in Construction business.
qualified CA currently working in Deloitte