Experience

J.C Bhalla & Co.

• India
• Accounting
• 1 - 100 Employee

• Partner

  • Jul 2012 - Present

  • Conducted Statutory & Tax Audits for various Listed & Other Clients, prepared audit schedules for Statutory and Tax Audits. • Conceptualized & implemented audit plans to address audit risks for revenue accounting, fixed assets accounting, payroll accounting, inventory accounting, expenses accounting, investment accounting, and bank accounting for various clients in service, manufacturing, and real estate sectors for the annual statutory audit. • Evaluated the appropriateness of financial statement disclosures in terms of Presentation & Disclosures as per regulatory requirements, compliance with internal financial controls requirements, accounting as per relevant financial reporting framework & proposed recommendations to clients. • Managing all tax & statutory audits including developing audit strategy, collation of information/analyses, working with external service providers for inputs, reviewing submissions, attending all audit hearings, communicating, and coordinating with wider group stakeholders. • Review of internal financial controls, process mapping & Internal financial control audit reports. • Consolidation of the Entities in line with the requirement of Ind AS. • Having a working knowledge of MS Office, Tally, and SAP. • Monitoring, mentoring & motivating the workforce to enhance their efficiencies with excellent people management skills for leading personnel towards accomplishment of common goals by distributing work daily and monitoring progress to ensure timely release and minimal errors. • Business Development & Client Relationship. Show less



Audit Manager at J.C. Bhalla & Co

• New Delhi Area, India

• Audit manager

  • Apr 2007 - Jun 2012

  • In accordance with the applicable regulatory framework, he is in charge of organising, managing, and overseeing statutory audits and tax audits. • In accordance with the applicable regulatory framework, he is in charge of organising, managing, and overseeing statutory audits and tax audits.