فيصل خان

Internal Audit & Risk Management
Currently on secondment with RSM Australia, for Independently leading Internal Audit of Infrastructure Project under MRPV.
Conducted SOX Audit & SOP Compliance review in collaboration with RSM US LLP.
IFC Testing & review & Internal Auditing.
Operational and Commercial Audit.
Enterprise Risk Management
Techno Commercial and Concurrent Review
Due Diligence Review
Information System Review
Compliance Review
Overall Warehouse Management System of a Multi-National Group in Construction and Infrastructure Industry.

CA articleship:

Accounting and Auditing
Handled accounting and reviews of financial statements of corporate clients and an orthopedic center.
Performed VAT audit of corporate clients.
Aided in conceptualizing and effectively using Accounting Methodology tools and analytics to improve accounting process.
Taxation
Handled Various GST assignments relating to Advisory & Compliances, including tax payments of clients involved in air conditioners maintenance business and also in different lines of businesses.
Miscellaneous
Preparation of Books of Accounts & Financial Statements as per AS & Schedule III of Entities having Turnovers in range of ₹ 50- 100 lakhs.