sejal adwani

Conducted statutory audits in accordance with applicable Accounting Standards, Auditing Standards (SA), Companies Act, 2013, and other regulatory requirements.
Planned and executed audit procedures including risk assessment, internal control evaluation, and substantive testing.
Reviewed and verified financial statements, ensuring accuracy, completeness, and compliance with statutory requirements.
Performed vouching, verification, and reconciliation of books of accounts and supporting documents.
Identified control weaknesses and provided practical recommendations for process improvement.
Coordinated with clients to obtain audit evidence and resolved audit queries in a timely manner.
Prepared audit documentation, working papers, and audit reports with proper conclusions.
Ensured compliance with tax, regulatory, and corporate governance requirements.