Tejoram Kalva

Experienced Chartered Accountant with more than 5 years of practice in the areas of Accounts, taxation and auditing, Income tax and GST. ·     

   Conducted Statutory Audit of Various Companies along with the finalization of audit report according to the Act including CARO reporting.

    Conducted Quarterly limited review (financial results) of listed companies.

·        Analyzed misstatement risk factors like capital expenses charged as revenue, year-end adjustments in the books of accounts, provisions etc.

·        Finalized Financial Statements duly compliant with Companies Act, 2013 requirements and accounting standards.

·        Analyzed provisions for expenses, unascertained liabilities & taxes.

·        Formulated Internal Audit programs, drafted audit reports and executed audits in accordance with engagement.

·        Performed        review       and     walkthrough         of    fixed     Assets       register        and     depreciation calculations.

·        Performed review and walkthrough of various business cycles like Finance & Accounts, Procurement Procedures, and Payment Authorization & Clearance etc.

·        Identified process gaps, policy non-compliance, areas of efficiency enhancement, cost savings etc.

·        Checked compliance of various laws like labour laws, taxation laws, corporate laws etc.

·        Analyzed and Reported on Fund Management, Profitability Trend and Outstanding Debtors Review.