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Ø Assist in planning statutory audit engagements, including understanding client business, key accounting policies, significant risk areas, and timelines for reporting.
Ø Perform detailed testing of component of financial statement and other significant ledgers, including sampling, vouching to invoices, PO–GRN–Invoice matching, and cut‑off testing.
Ø Assist in performing analytical review procedures on P&L and balance sheet items; investigate unusual variances with client explana...