CA/Auditor for Statutory Audit & ROC Compliance

@swatijain5558

Greetings, I have successfully completed numerous statutory audits and ROC compliance projects for Private Limited Companies similar to yours. My expertise in finalizing books of accounts and preparing Financial Statements aligns perfectly with your requirements. Relevant portfolio samples are available upon request. To ensure a smooth process, could you please confirm if there are any specific industry regulations or additional compliance requirements unique to your company that I should be aware of? Additionally, do you have a preferred method for sharing sensitive financial documents securely? I am confident in my ability to handle the complete process from audit finalization to successful MCA filing for your Private Limited Company. Let's discuss how I can assist you further with this project. Regards, CA. Swati Jain, CPA

@roopaliagrawal24

I am a Chartered Accountant with experience of more than 10 years in the field of accounting, audit and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion.

@capalakmangal

Hi, I am qualified CA having experience of doing annual filings of 23+ private limiteds in FY 24-25. I have completed AOC 4 of 10 companies for FY 2025-26 also. I am comfortable with zoho books so finalising books on zoho will be easy for me. My experience with zoho books, annual filings and audit experience of private limiteds makes me best fit for this work. Lets discuss more on message. Regards CA Palak Mittal

@mattafareed4848

Hello I can handle the complete statutory audit and ROC/MCA compliance for your Pvt Ltd company, including financial statement finalisation, Auditor’s Report, AOC-4, MGT-7/MGT-7A, applicable filings, and post-filing support through successful submission. I can provide the required ICAI credentials, relevant experience, transparent fee, exclusions, and completion timeline. Regards Muhammad

@magarkash2

Hi I am Practicing Chartered Accountant with 6+ years of experience I can help you in this project Feel free to connect with me for further discussion Thanks and regards

@ibccorporate

Hi there! Through IBCmate Sage, I partner directly with an ICAI-registered practicing CA (resident Indian; CoP & MRN ready to share) to handle your FY 2025-26 statutory audit and ROC annual filings (AOC-4 and MGT-7A). With your Zoho Books already updated and under 40 bank entries, we will swiftly finalize your accounts, sign the Auditor's Report, and track submissions through final MCA approval. Please note that our professional fee (excluding statutory MCA government challans) will be confirmed after a quick review of your Zoho trial balance and share capital. Let’s connect so we can share credentials and complete your compliance well within your 4-day timeline!

@camayankkedia

Hi, I am a Chartered Accountant and All India Rank 30 holder, with practical experience in statutory audits, financial statement finalisation and ROC/MCA compliance for Private Limited Companies. I can handle the engagement end-to-end, including: Finalisation and statutory audit of FY 2025-26 books and preparation/signing of the Auditor’s Report. Review of financial statements and supporting records, including Zoho Books and GST records. Preparation and filing of applicable AOC-4, MGT-7A/MGT-7 and other mandatory MCA forms. Ensuring the filings are properly completed and tracking them through SRN/approval. Post-filing support for any MCA clarification or resubmission, if required. Given that the books are already maintained in Zoho Books, GST returns are filed and transactions are limited, I can work efficiently and complete the assignment within the required timeline. Professional Details: CA | ICAI Member AIR 30 – CA Final COP: Valid MRN: 325230 I would be happy to discuss the financials and existing records and take this forward immediately. Regards, Mayank Kedia Chartered Accountant

@rakhshanz3

As a seasoned professional with nearly 20 years of experience in academia, software engineering, and technology leadership; I can confidently navigate through your accounting and statutory needs. Despite my background in Computer Science and Artificial Intelligence, my work as the Chief Technology Officer of an AI startup has equipped me with excellent organizational skills, problem-solving abilities, and meticulousness - qualities that are extremely necessary for a successful audit and regulatory compliance. Moreover, my in-depth expertise in AI tools for document processing and data extraction would be particularly helpful while handling your financial records. I understand the gravity of financial reporting for any company's health, credibility, and growth prospects; that's why delivering accurate and timely financial statements is my top-most priority. I assure you a smooth experience navigating through the ROC filings process with due diligence on all required forms such as AOC-4, MGT-7A. Additionally, I've worked on many integrated systems, ensuring seamless transition from one stage to another - crucial for successful audits. While considering choosing the right candidate within four days might be challenging; my extensive technical knowledge coupled with my proven record of accomplishments and an exceptional eye for detail assures you of timely completion of your scope at a fixed designated professional fee. Let's make this process facile together!

@morne01

?IF YOU'RE NOT HAPPY, YOU DON'T PAY.? Recently, I assisted a client with their statutory audit, ensuring all financial statements were accurate and compliant, leading to a smooth filing process. I will help you navigate the entire statutory audit and ROC compliance for your Private Limited Company, ensuring everything is completed efficiently and accurately. I understand you need a clean, professional, and user-friendly approach to finalize the audit and handle the necessary filings seamlessly. I offer extensive experience in statutory audits and compliance, with a focus on Private Limited Companies. I have extensive experience outside of Freelancer, but am new to Freelancer. I look forward to delivering exceptional results for your needs. Regards, MORNE.

@cajigarlakhani

Dear Sir, I am a qualified Chartered Accountant with 2.5+ years of experience in Audit & Assurance, with hands-on experience in statutory audits, financial statement finalisation, ROC compliances, and tax related matters for companies. Scope I Can Handle: 1. Review and finalisation of books of account maintained in Zoho Books 2. Statutory audit of the financial statements for FY 2025-26 3. Preparation/finalisation of financial statements 4. Preparation and filing of applicable MCA/ROC annual forms, including ADT-1, AOC-4, MGT-7A 5. Review of applicable statutory disclosures and compliance requirements 6. Completion of the process through successful MCA submission and availability of filing acknowledgements/SRNs I have practical experience in statutory audits, internal audits, financial statement preparation, tax/GST compliance, and corporate/ROC compliance, including working with company books, supporting documentation, and regulatory filings. Fixed professional fee: INR 8,000 for the complete scope mentioned above. Government/statutory fees, MCA filing fees, additional charges arising due to late filing, penalties or other statutory payments, if applicable, would be payable separately by the client at actuals. I can target completion within 10 working days from receipt of complete books, supporting documents, and required information, subject to timely availability of information and MCA portal functionality. Best Regards, CA Jigar Lakhani Ahmedabad, Gujarat

@arpitgarg1409

Hi, I’m CA Arpit Garg, a practicing Chartered Accountant based in Delhi, with experience in statutory audit, financial statement finalisation, taxation and ROC/MCA compliance for Private Limited Companies. I can handle the complete FY 2025-26 statutory audit and annual ROC compliance, including: • Finalisation and audit of books maintained in Zoho Books • Preparation and signing of Financial Statements and Auditor’s Report • AOC-4 and MGT-7/MGT-7A filing, as applicable • Review of applicable annual ROC/MCA compliances • Coordination and follow-up for smooth completion of the filings Since your books, invoices, GST returns and bank records are already available, the process can be completed efficiently after reviewing the records. Professional Fee: ₹10,000 Government/MCA filing fees and other statutory charges: At actuals, as applicable. I can take responsibility for the assignment from finalisation of accounts through completion of the required ROC filings. Regards, CA Arpit Garg Cop: VALID M. NO.- 583452 8800398227

@Sanchita22j

Hi, I’m a Chartered Accountant with hands-on experience in statutory audits, financial statement review, substantive testing, internal controls, and financial reporting. I can help you with: * Financial statement and ledger review * Audit procedures and substantive testing * Reconciliations and variance analysis * Supporting schedules and audit documentation * Identifying unusual transactions or discrepancies * Preparation and review of audit working papers I’ve worked on audits of public and private companies, including MNC subsidiaries, with experience across Ind AS, IFRS, Companies Act requirements, and consolidated financial statements. I’m detail-oriented, responsive, and focused on delivering accurate work within deadlines. I’d be happy to understand your audit requirements and get started. Best regards, CA Sanchita Jinralkar

@pulkitc1

Professional fees for the? given scope of work shall be 50000 further .. data should be maintained... In order to complete the audit in timely manner..

@SUNMALA64

Having spent over 37 years in finance and accounting, I bring a wealth of experience and an unwavering commitment to accuracy and compliance, making me an ideal candidate for your project. I am well versed in handling all aspects of financial management from P&L statements to regulatory filings, which I believe significantly aligns with the scope of work you require. My expertise extends to GST returns, financial statement preparation, and audit support; exactly what you need for your statutory audit and ROC compliance. Additionally, I am proficient with Zoho Books, ensuring an efficient transfer of your company's financial information. My familiarity with India's legal requirements further guarantees that all mandatory filings will be completed diligently. Choosing me for this task means putting your company's finances in capable hands. My track record showcases meticulous bookkeeping, proactive budget costing, and astute financial analysis skills; all key competencies for this project. Let me assure you that my commitment to delivering quality outputs within stipulated deadlines has not waned over the years.

@nikhilk0416

I am a practicing Chartered Accountant with extensive experience in bookkeeping and monthly/quarterly regulatory compliance. I have strong expertise in preparing financial statements, maintaining accurate accounting records, and handling various accounting and compliance requirements. I also have significant exposure to audit assignments, including financial statement review and audit procedures. I am committed to delivering accurate, timely, and reliable financial services while maintaining a high level of professionalism and attention to detail.

@sachincompany

Annual compliance work with final Accounts. Delivering quality work. ROC compliances are main work as a Qualified company Secretary.

@barkhag786

I am CA and experience in statutory audit of company and I am able to filing AOC -4 and other company documents.

@Sauravsfexpert

9x Certified Zoho Professional I’m Saurav Mandal, a 9x Certified Zoho Professional with 4+ years of experience in the Zoho ecosystem, specializing in business process optimization, CRM customization, automation, integrations, and application development. Core Competencies: Zoho Consultancy API & Third-Party Integrations Configuration & Customization Custom App Development Data Migration Zoho Training Ongoing Support & Maintenance Zoho Platform Expertise Custom Modules & Custom Fields Canvas & Widgets Blueprints & Process Management Workflows & Schedules Validation Rules Advanced Formulas Deluge Scripting Security Controls Automation & Data Administration General System Configuration Channels & Portals Setup Reports & Dashboards With strong hands-on experience across multiple Zoho applications, I focus on delivering scalable, efficient, and automation-driven solutions that align technology with business objectives and streamline business processes. I look forward to collaborating with you and helping your organization get the maximum value from the Zoho ecosystem. Best Regards, Saurav Mandal

@rafaelc266

Good day I am Rafael Collado. Currently work as Senior Audit Supervisor in Private company here at the philippines. with my 10yrs experience of being an auditor i know i'am capable enough with regards to the Financial Statement Balance Sheet, Income Statement and etc, with that i handle several company and conduct monthly P&L on the specific company if you let me i can show case my skills and talent for Hoping for your kind consideration. Regards,