Puneet Garg

About Puneet Garg

I am a qualified Chartered Accountant with 3 years of experience in indian Statutory…

Experience

1. Chartered Accountant

   EY

   Apr 2022 — Present

   Experience in audit of Automobile, FMCG, Health & Beauty Products and Electronics industry. Singlehandedly conducted end to end Statutory Audit of Trade Payables (INR 593 crores), Other Assets (INR 368 crores), Other Liabilities (INR 203 crores) and Cash and Bank (INR 476 crores). Performed detailed Variance Analysis and Analytical Review of critical areas of Balance Sheet and Income Statements to gain an in-depth understanding of entities’ financial statements and operations. Applied Computer Assisted Audit Technique (CAAT) on Employee Benefit Expenses and General Ledger. Performed Test of Controls for design and operating effectiveness of Internal Control over Financial Reporting (ICFR) for a manufacturing company having revenue INR 15,500 crores. Mentored 5 new members of team regarding computer assisted audit techniques and trade payables. Aided in Limited Review of financial statements of listed entity as at quarter end as per SEBI (LODR) Regulations 2015 and handled areas of Property, Plant and Equipment, Capital WIP, Cash and Bank, Borrowings and Employee Benefit Expenses. Performed Stock Audit of one of the leading male contraceptive companies having inventory worth INR 500 crores and Cash Count of one of the outlets of top fast-food chains. Singlehandedly conducted Audit of revenue (12,500 crores) of one of the renowned Beverage industry in India.