CA Chandrasekhar A

Statutory Audit : • Led the statutory audit for aerospace fasteners company which is group company of second largest player in aerospace-grade fasteners. • Identified root cause and helped client in resolving challenges in inventory valuation while migrating from inhouse ERP to SAP S4 HANA. Automated the inventory audit process of fasteners company using Audit Methodology tools and analytics thereby increasing time savings by ~ 25%. • Planned, performed, completed audits through CAAT tools like Inflo and Box file within strict deadlines. Internal Audit: • Conducted internal audit for manufacturing company engaged in Defence and Aerospace Radars. • Handled preparation of Risk control matrix and process flow charts based on process understanding of P2P, O2C, IM, H2R, FSCP, Fixed assets and stat compliances for manufacturing company. • Executed ICFR testing separately as a part of internal audit for a manufacturing company giving insights about control gaps and root cause analysis. • Performed branch audits across India for leading solar power generation company and helped management in tracking solar panels using unique practical tools. Consultancy: • Prepared monthly and quarterly Financial Statements according to the AS and IND AS reporting framework for Conglomerate group. • Lead the team in monthly GL review assignment for conglomerate group and suggesting management about monthly book closing entries. • Conducted tax audits and performed ITR filing for 3 companies in conglomerate group within strict deadlines. Taxation: • Handled monthly GST return filing of 2 states for manufacturing entity with turnover of 400 crores. • Handled unutilized ITC refund applications of manufacturing entity for 2 Financial years amounting to 50 crores +.

Cleared CA final in May'2025 with exemption in all 3 papers of group 2.