Himanshu Garg
Experience in performing the Audit of financial statements and internal control for a variety of clients resulting in identification of significant deficiencies and material weakness.
- Role
- Deputy Manager at Mehra Goel & Co Ca
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Himanshu Garg
A Chartered Accountant by profession with Post qualification experience of 4+ year and 3…
Experience
Deputy Manager
Apr 2022 — Present · Gurugram, IN
Internal & Operational Audits- • Worked extensively in conducting Internal & Operational Audits of the Service Industry covering the following key areas/scope: Sourcing • Revenue • Inventory Management.Statutory and Tax audits- • Worked extensively in conducting Statutory and tax audits for clients across various industries – Mainly Automobile (Tier-1 Companies) complying with IND AS reporting requirements. • Led a 4-5 members team independently for statutory audit of entities with a turnover of more than CR. followed by obtaining audit evidence on critical areas like Revenue Recognition (IND AS 115), Leases Accounting (IND AS 116), PPE, Inventory Valuation, Payroll compliance, Government grant, Statutory dues including TDS/PF/ESI/GST. • Collaborate with the finance and administration team in resolving audit queries, followed by Independent Auditor’s Report complying with CARO and relevant Schedules. • Performed concurrent and statutory audit of listed banks. Others- • Preparation of Stock Count Checklists along with an explanation of Inventory Reports under SAP (MRN9, MB52, MBLB). • Due Diligence of Exhibition Industry
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