Ranjeet Shreewastav

company policies, requirements.

• Assisted the auditors in Statutory audit, internal audit, Stock audit, and asset
audit ensuring that points/recommendations are compiled and implemented.
• Finalized the consolidation of financial statements for group companies.
• Prepared Projected Financial Statements and Budgetfor last quarter and
reviewed monthly MIS (P&L and Balance sheet)
• Handled month-end & year-end closing processes, including reconciliations

• Involved in preparation and presentation of financial statement as per
applicable IFRS 115 And IAS
• Conducted account reconciliations and analytical reviews of key financial
statement areas, including fixed assets, operating expenses, and accruals
ensuring accuracy and completeness
• Maintained and reviewed general ledger accounts for companies across
manufacturing, pharmaceutical, textile, and service sectors with high
value operations
• Performed ledgerscrutiny, journal entry review, and account reconciliations
to ensure accuracy and IFRS/IAS compliance.
• Coordinated with external auditors, internal teams, and management
to support financial reporting, audits, and regulatory requirements.
• Facilitated communication between clients, management, and teams to
ensure smooth examination and project status updates.