PRANJAL SIHAG

• Company Overview: Logistics company
• Managed financial accounts, bookkeeping, and reconciliation to ensure accuracy in financial reporting
• Assisted in budgeting, forecasting, and financial analysis to support strategic decision-making
• Ensured compliance with AAS, IFRS, and tax regulations, preparing financial statements and audit documentation
• Monitored accounts payable and receivable, streamlining cash flow management
• Coordinated with auditors and regulatory bodies to maintain statutory compliance and risk management controls

Company Overview: CA Firm

• Conducted financial audits, ensuring compliance with statutory and internal standards
• Delivered recommendations for process improvements to enhance financial accuracy and controls

Key Audit Assignments:

Internal Audits:

• Modern group of industries Limited
• K.P Automotives Private Limited
• Fin Growth Cooperative Bank

Statutory Audits:

• Union Bank of India
• Rajasthan Marudhara Gramin Bank
• Rajasthan State Road Development and Construction Corporation (RSRDC)
• Graintech Food Pvt Ltd
• Other notable clients: Krishnam Jewellers, Paliwal Foods and Dairy Pvt Ltd.