Audit Senior (April, 2022 – Present)

• Managing a portfolio of US-based clients, consistently receiving positive feedback from the US audit team and team managers.
• Conducting audits for public and private clients, including AUP and controls testing over key areas like Cash, Revenue, A/R, A/P, Inventory, Fixed Assets, and Payroll.
• Preparing planning documents, assessing account-level risks, setting up work papers, and tying out financial statements.
• Performing substantive audit procedures on Inventory, Cash, Payroll, A/R, and A/P, ensuring thorough documentation.
• Utilizing automation tools such as Data Snipper, cash confirmations, AR confirmations, and employee headcount for efficient auditing.
• Coordinating closely with US engagement teams to manage and execute audits, including developing data analytics work papers across audit areas.
• Reviewing and supervising the work of junior auditors to ensure accuracy, adherence to audit standards, and timely completion of assignments.
• Designing and implementing tailored audit strategies that align with client industry standards and regulatory requirements.
• Performing risk assessment procedures to identify and evaluate significant financial and operational risks within client processes.
• Testing the effectiveness of internal controls to assess risk exposure and recommend improvements for enhanced control environments.
• Handling complex areas of audits, including valuation, revenue recognition, and expense allocation, ensuring compliance with US GAAP and IFRS standards.
• Liaising with client management to address audit findings, resolve queries, and clarify financial reporting matters in a clear, client-focused manner.
• Managing and adjusting audit timelines to meet client deadlines and prioritize high-risk areas in collaboration with the engagement team.

Client Serving Contractor – Assurance Consultant (November, 2021 – March, 2022)

• Executed review procedures, identified accounting issues, and documented findings for senior discussions.
• Conducted expense testing, flux analysis, financial statement tie-outs, and lead sheet preparation.
• Assisted in preparing audit work papers, ensuring compliance with regulatory standards and client requirements.
• Managed client relationships by providing timely updates and addressing concerns throughout the audit process.
• Performed analytical review procedures, including trend analysis and comparison of financial data for reasonableness.
• Coordinated and led fieldwork for various audit engagements, ensuring efficient use of resources and meeting deadlines.
• Participated in management meetings to discuss audit findings, offering insights into operational improvements and risk mitigation.

• Led tax audits under Section 44AB, ensuring accurate preparation of Forms 3CA, 3CB, and 3CD.
• Managed preparation of corporate and personal tax returns, resolved tax audit issues, and provided mentorship to junior staff.
• Conducted CMA data preparation, performed in-depth ratio analysis, and efficiently handled GST return filings.
• Delivered timely and high-quality client work, ensuring satisfaction, while training and guiding new employees and articles.
• Conducted detailed reconciliation of books of accounts with tax records, ensuring accuracy and adherence to tax laws.
• Supported in the preparation of financial statements, including balance sheets, profit & loss accounts, and cash flow statements.
• Assisted clients in tax planning, identifying opportunities for tax savings and ensuring timely compliance with tax laws.