Madhura D.

Conducted statutory, limited review, and tax audits for subsidiaries of a publicly listed company in the information technology sector with a turnover exceeding INR 250 million, focusing on revenue, expenses, payroll, other income, related party transactions, and financial liabilities. Collaborated in a team of seven to perform statutory audits on mutual funds with assets under management surpassing INR 2,700 crores, ensuring compliance with SEBI regulations regarding unit capital, NAV reporting, and expenses. Oversaw the verification of management fees for a leading Asset Management Company over three years, assisting with final partner-level certification. Drafted deliverables and variance analyses to meet Schedule III requirements and CARO, 2020 reporting standards. Executed a statutory audit for a major private life insurance entity, emphasizing compliance with reinsurance treaties, conducting on-site branch visits, physical asset verification, and cash reconciliation. Supported the remittance of consolidated financial statement amounts to the holding company while ensuring precision and proper documentation. Developed audit workpapers and recorded findings to validate audit conclusions in accordance with the SAs issued by ICAI, and communicated review findings directly to the audit partner.