Shyam Bhanushali

• Lead internal audit engagements, including planning, execution, and reporting of audit findings to senior management. Assess the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
• Collaborate with cross-functional teams to ensure comprehensive audit coverage and effective implementation of audit recommendations.
• Prepare detailed audit reports with actionable insights for management,facilitating informed decision-making. Supervise and mentor junior auditors, providing training and guidance to ensure high quality audit work.
• Conducted Audits of below key functions: Procure to Pay, Order to Cash, Hire to Retire, Record to Report, Plan to Produce, Fixed Assets and Inventory Management.

Internal Audit, Preparation of Financials, Tax Audit, GSTR Filing

• Conducted internal audits to evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies.
• Performed risk assessments to identify and prioritize potential areas of exposure and recommended mitigation strategies.
• Assisted in the preparation of the annual audit plan, ensuring comprehensive coverage of high-risk areas.
• Executed internal audit assignments, including planning, fieldwork, and reporting phases.
• Conducted follow-up audits to ensure implementation of corrective actions.

Worked on ERP implementation Projects.

• Conducted Statutory audits of private limited companies.
• Conducted direct tax and indirect tax audits of individuals, partnership firms, and private limited companies.
• Prepared financial statements and income tax computations of individuals, partnership firms and private limited companies.
• Filed direct and indirect tax returns of individuals, partnership and private limited companies.

• Accounting of individuals, partnership firms and private limited companies. Filing direct and indirect tax returns. Conducted statutory audits of private limited companies and LLP's