CA. Safder Alam — Operations Associate

Professional Summary Qualified Chartered Accountant with 3+ years of post-qualification experience in Statutory Audit, Internal Audit, and IND AS–based Financial Reporting. Experienced in handling listed and unlisted entity audits, including audit planning, risk assessment, ICFR testing, and audit finalization. Strong exposure to IND AS financial statements, Schedule III compliance, CARO reporting, and drafting management letters. Hands-on experience across aviation, manufacturing, IT services, and NGO/CSR audits, with proven ability to lead audit teams, manage client interactions, and deliver quality outcomes under tight timelines. Statutory Audit:- • Planned, executed, and finalized statutory audits for listed and unlisted entities. • Prepared and reviewed standalone and consolidated financial statements in compliance with IND AS, Companies Act, 2013, Schedule III, and CARO. • Performed audit procedures in key risk areas including revenue, leases, financial instruments, provisions, deferred tax, and related party transactions. • Led audit teams, reviewed working papers, and drafted audit reports and management letters with actionable recommendations. • Interacted with senior management and audit committees for issue resolution and audit closure. Internal Audit:- • Conducted risk-based internal audits covering P2P, O2C, H2R, Finance & Accounts, Fixed Assets, and Statutory Compliance. • Performed process walkthroughs, internal control evaluations, SOP development, and root-cause analysis. • Drafted comprehensive internal audit reports and supported management in strengthening governance and compliance frameworks. Taxation:- • Prepared and filed Income Tax Returns, Tax Audit Reports, TDS returns, and GST returns (GSTR-1, 3B, 9, 9C). • Handled notices, assessments, ITC reconciliations, GST audits, and routine tax advisory, ensuring accurate and timely statutory compliance.

Stackforce AI infers this person is a Chartered Accountant with expertise in auditing and financial compliance across various sectors.

Location: Delhi, India

Experience: 6 yrs 11 mos