Sriraj Zakir & Co - Chartered Accountants

Post graduate in Commerce with 4 years of industry experience
Has more than 14 years of professional experience in Statutory Audits, Tax Audits and Internal Audits.
Specializes in representation before the Appellate Authorities of the Income Tax.
Has also specialized in handling Investment and Risk audit of insurance companies
Has experience in handling statutory audits and limited review of listed companies.

A Graduate in Commerce
A Fellow Member of The Institute of Chartered Accountants of India
An expert in corporate audits, internal audits, tax audits and GST audit.
Well versed with systems audit and handling of assignments under computerized environment.
Experienced in project finance and project appraisals.
Well versed with bank concurrent audits, stock audits and revenue audits
Diversified experience in corporate audits, internal audits, tax audits and specialisation in taxation and legal advisory services.
Experience in representing before various statutory authorities like income tax appellate authorities, assessing officers at various levels.
Well versed with systems audit and handling of assignments under computerised environment.
Experience in handling assignment in the areas of due diligence and financial analysis.
Experience in handling transfer pricing assignments.

A Graduate in Commerce.
An Associate member of The Institute of Chartered Accountants of India
Support the analytical preparation and documentation of Internal Audit’s Annual Planning and Quarterly Business Review processes (i.e., analysis and reporting of audit plan achievement and audit plan changes).
Advise to Listed entities (Paint industries) Executive Management and other personnel of emerging audit trends and issues, and consult and guide the management in the establishment of controls to ensure compliance and risk mitigation.
Have accessed SAP FICO and ERP system of different clients during audit.
Have certified course on Financial Modelling.
Completed audits include the planning, staffing, field work, writing audit reports, issue tracking, and working with management to resolve issues.
An expert in Income Tax Law and tax law matters.
Well versed with systems audit and handling of assignments under computerized environment.
Expert in Forex dealings, options and joint venture agreements
Experienced in project finance and project appraisals.
Well versed with bank concurrent audits, stock audits and revenue audits

Post graduate in Commerce.
Assignments handled involve statutory audits, internal audits, financial reporting, and regulatory certifications across various sectors including manufacturing, services, LLPs, and charitable trusts.
Well versed with foreign exchange export import regulations and compliance.
Experience in Big 4 audit firm and knowledgeable in US GAAP and internationally accepted auditing and accounting standards
Proficient in handling External Audits including internal controls assessment for PCAOB listed US Companies and Emerging Growth Companies in the Technology and Media companies based in USA.
Experienced in financial analysis, regulatory compliance, and end-to-end expertise across accounting and taxation including GST, Income tax matters in India.
Experienced in transfer pricing documentation and income tax appeals.

Statutory Audit of Companies: Deep expertise in conducting statutory audits for both private and public companies, ensuring compliance with the Companies Act, Accounting Standards, and IND AS. Strong command over core Indian Accounting Standards.
GST Advisory: Specializes in providing expert opinions on complex GST matters such as Joint Development Agreements, and Place of Supply issues.
Internal Controls & RCM Compliance: Proficient in designing and evaluating ICFR frameworks and Reverse Charge Mechanism compliance, especially for manufacturing industries like leather and automobile.
Financial Advisory: Advises clients on capital structuring, working capital optimization, and long-term financial planning.
Business Consulting: Provides end-to-end consulting on inbound/outbound logistics, inventory flow bottlenecks, WIP & FG valuation, lead time reduction, minimum safety stock computation, procurement planning aligned with production, and in-house vs. job-work costing analysis.