CA Prashant Maurya

Tasks:- Simplified the data validation check for bank filings and reporting by involving staff to use Advanced Excel Compiled the whole business process workflow to give organized structure to the process Educated the staff for effective communication and skill development Prepared three statement model Prepared five years projection to pitch investors Made EMI calculations as per the finance products of the company Finalised the Balance sheet and Profit and Loss account and notes.

While Assisting in the Audit of Listed Entities, here I was responsible for checking compliance with legal requirements, assisting in finalizing independent auditors’ reports, identifying correct tax liabilities, conducting tax audits, investigating the matter of variances with the management of client companies, resolving the issues identified during Quarterly limited review of the company.