• Assisting US/Israel team members in conducting statutory audits of public and private entities in Healthcare and Technology industries, ensuring compliance with US GAAP.
• Planning and executing financial audits for public and private clients, including quarterly and annual audits, audit testing strategies, and testing internal controls.
• Performing substantive procedures on various Financial Statement Line Items using Data Snipper, GL analyzers, Confirmations, Smart Sampling Tool, and other available tools.
• Involved in Integrated audits of US-listed public entities, including test of controls and checking the design and implementation of controls for internal control effectiveness, ensuring timely filing of 10-K annual reports.
• Conducting Interim and quarterly audits of listed companies, performing quarterly review procedures, flux and ratio analysis, SEC filings summarization, and ensuring timely filing of 10-Q interim reports.
• Performing substantive procedures on Financial Statement Line Items such as Cash, Accounts Receivables and Payables, Capital Assets, Intangibles, OPEX, Employee Compensation, Equity.
• Deeply involved in revenue ASC 606 testing for a technology & media listed US entity.
• Conducting Concluding activities including Subsequent Event inquiry, concluding analytics, management representation letter, assisting in preparing TCWG report, FS Tie out, disclosure checklists.
• Managing a team of 5-6 professionals, delegating work, providing on-the-job trainings, reviewing work before delivery to the onshore team, and ensuring effective communication with engagement teams.
• Supervising, coaching, and providing on-the-job training for new staffs and interns as an in-charge.
• Participating in Deep Dive Projects, integration reports, and identifying areas for increased integration on specific engagements.

• Assisted US and Canada team members in statutory audits of private entities in Manufacturing, Healthcare, Service, and Commercial industries.
• Participated in audit planning by understanding entity business, conducting analytical procedures, and process walkthroughs.
• Conducted Analytical and Substantive Testing of Revenue, Inventory, Equity, Accounts Receivable, Accounts Payable, and Cash Operating Expenses.
• Performed Flux Analysis of Financials, set up Trial Balances, and conducted Opex Testing using AURA software and other audit tools.
• Managed a team of 2-3 professionals, delegating work, reviewing deliverables, and ensuring effective communication with engagement teams.
• Provided training on audit processes, PwC audit tools, and internal compliance to a team of 15-20 members.

• Assisted in the preparation and examination of financial records, statements, and reports.
• Supported in the auditing of financial statements and internal controls.
• Assisted in the verification of assets, liabilities, income, and expenses.
• Participated in the assessment of tax liabilities and compliance.
• Conducted research and analysis to support audit findings and recommendations.
• Assisted in the preparation of tax returns and compliance documents.

• Collaborated with team members to ensure timely completion of assignments.
• Engaged in continuous learning and development to enhance professional skills.
• Adhered to ethical standards and regulatory requirements in all activities.
• Provided support to senior team members in various accounting and audit tasks.

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ACHIEVEMENTS :

• Recognized with 3 Spot awards and 1 Star award for timely and quality delivery of workpapers, exceeding expectations.
• Solely chosen as the senior representative for a brief rotation to Israel from January to March 2023, engaging directly with Israeli clients in person.
• Acknowledged by EY with a Certificate of Appreciation and the Jan-Mar ’23 Quarter award for surpassing expectations.