Harini

Notable Assignments and works: 1. Limited Reviews and Statutory Audits :  Was a key team member in Statutory Audit, Limited Review and Stock Audit of an Indian Information and Communications Technology Company listed in NASDAQ with Turnover of INR 25.07 billion  Performed Statutory Audit involving audit planning, execution and reporting of a company engaged in the business of Construction and Set up of Huge Factories and Plants with Turnover of INR 6.5 billion  Was a key team member in Statutory Audit, Limited Review , tax Audit and Stock Audit of an Automobile Parts manufacturing Company with Turnover of INR 321.7 billion  Performed Statutory Audit involving audit planning, tax audit execution and reporting of a company engaged in the business of plastic welding and process heat applications with Turnover of INR 57 crores 2. Internal Audits :  Was a key team member in conducting the Internal Audit of various companies in industries namely Sugar manufacturing , Automobile manufacturing , Bandage Manufacturing Handled areas like Fixed Assets, Human Resources/Payroll, Production, Inventory, Order to Cash (O2C), Procurement to Pay (P2P) . 3. Other Assignments and Notable Works :  Actively worked as a team member in identifying and assessing the risk of material misstatement and testing of control for the purpose of Internal Control over Financial Reporting (ICFR) and Internal Financial Control (IFC) for various companies including Listed Companies  Actively worked as a team member in conducting Financial Due diligence of a fruit trading company  Played a key role in assisting the Peer Review conducted by PCAOB in the third year of my article ship training itself  Was a part of physical verification of stock and fixed assets of a leading supply chain and logistics companySkills :