Mehak Mahajan

About Mehak Mahajan

Worked on several statutory audits, limited reviews, tax audits and certifications of large unlisted companies from various industries including manufacturing, software, hospitality etc. Gained a detailed understanding of the business by way of performing walkthroughs of critical business process cycles for the purpose of identifying risks, corresponding controls and business processes requiring further improvements. Experience in designing, testing and review of internal controls and accounting systems particularly in revenue and accounts receivables, procure to pay, capital and revenue expenditure, financial closure process, entity level controls, payroll, cash and bank transactions. Evaluating the adequacy, efficiency and effectiveness of internal financial controls over financial reporting and performing other substantive audit procedures, including the use of analytical procedures to test whole of the population involved, for transactions having characteristics of audit interest. Assisted in providing an opinion on accounting for complex business transaction in line with Ind AS. Worked on GAAP conversion from IGAAP to Ind AS of a large unlisted company including its affiliates.

Experience

1. Article Assistant - Audit & Assurance

   Deloitte

   Mar 2021 — Present · Hyderabad, IN

Education

• Kanoria College

  Bachelor of Commerce - BCom, Business/Commerce, General

  2019