Welcome to our firm, where we provide expertise with legal/financial acumen to serve you better. Our dedicated team is to providing personalized services in both legal and accounting matters. We understand that these areas can be complex, and we are here to guide you every step of the way.
We also provide recruitment services to organization helping them to get desired candidate within timelines. Also on other hand helping jobseekers to get their desired job.
Lawyer-Auditor
Our Professional Commitment
Welcome to Meet Kotecha, where I provide comprehensive support services in US audit, in US GAAP for private entities and more. With extensive experience from leading firms like BDO,KPMG and EY, provides support in both internal and IT audit services (ITGC and ITAC) across diverse sectors, including BFSI (banking and finance sector), manufacturing and finance. Supported listed entities in preparing SOPs, conducting quarterly audits, testing IT controls (ITGC and ITAC). Additionally, we offer support in QuickBooks and Xero to streamline your financial processes.
OUR EXPERTISE
Internal Audit
With experience in Risk Advisory GRCS at KPMG and other mid-sized firms, have assisted in auditing various areas, prepared Standard Operating Procedures (SOP), and conducted C&F reviews for listed entities. My portfolio includes five salon audits one theater audit, and one resort audit within a mid-sized firm.
IT Audit
Experience in IT audit includes work at EY, focusing both IT General Controls (ITGC) and IT Application Controls (ITAC). Over 35 ITAC controls were tested, involving validation procedures and segregation of duties (SOD) assessments. ITGC evaluations included password controls, MCA testing, and onboarding and offboarding processes. Additional expertise encompasses script testing and a range of other auditing activities.
Accounting Services
Supporting Firms in preparation of books of account via Quickbooks and Xero.
Recruitment Services
For Candidates-
We assist candidates in securing their desired job opportunities. We offer a brief 10-minute consultation call at a time of your convenience. Following the session, your CV will be shared with relevant recruiters, and you’ll gain access to our professional community where you can discover new opportunities and apply directly.
For Recruiters-
We provide organizations with access to relevant candidates based on their specific job descriptions and hiring requirements. Our extensive database includes professionals seeking new opportunities or a fresh career start. We operate on a subscription model, offering our services at an annual fee of Rs. 2500. No additional charges are applied to the organization, even upon successful hiring of a candidate. Our goal is to simplify recruitment by connecting you directly with qualified, motivated individuals ready to contribute to your team.
US Statutory Audit
● Automated sampling processes for various FSA areas such as cost of sales and SGA, while assisting the US team with interim and year-end audits.
● Developed questionnaires and walkthroughs, and facilitated confirmations through confirmation.com and manual methods.
● Performed audits in various areas, including cash, accounts receivable, accounts payable, and others, utilizing IDEA software for sample extraction prior to automation.
● Analyzed journal entries using Journal Analyzer based on criteria provided by the US team, and audited asset management entities and not-for-profit clients during off-peak seasons.
● Engaged with the tech industry during the previous busy season, conducting audits for various technology-related companies, and prepared engagement letters and management representation letters.
● Managed the entire audit process from planning to reporting, including tie-out, footing, cross-footing, uploading trial balances into APT software, and direct communication with clients through calls and emails.
● Conducted IC-101 forms for various areas, including revenue testing for multiple clients with certain limitations.
WHY CHOOSE US
Choosing us means quality and reliability. We prioritize your and deliver exceptional service. Experience the difference with our dedicated. Let’s achieve great things together.
Professionalism
Experience professionals specializing in Audit and Law, supporting you to navigate complex Audit and Legal issues.
Support
We offer unwavering support to our clients, prioritizing their well-being throughout the Audit and legal process. Your needs and concerns are our top priority.
Successful Outcomes
Our track record of successful outcomes demonstrates our commitment to achieving the best results for our clients in family law cases.