An enthusiastic, versatile young Chartered Accountant
with 2.5 years of working experience in Assurance
domain in Big 4 Firms and 3 years of Articleship
experience with exposure in areas of Statutory audit,
Testing of controls, Reporting under IFRS/ Ind AS and
Bank Audits. Looking for career growth and challenging
role as an Auditor, Financial Reporting.
Work & Experience
Assisted and lead the team involving the process of Planning, execution, and completion of Audit under US GAAP and IFRS. Exploring use of digital assets in working of day-to-day tasks like Alteryx, Power Bi, tableau. Conducting various testing like Walkthroughs, SOX controls, substantive procedures, risk assessment and Key reports. Supervising & Review of work performed by associates and interact with the manager on client and team matters. Coordinating and communicating regularly with the onshore PwC counterparts, obtaining audit plan, conducting audit functions & Testing for PwC US, communicating discrepancies and findings. Increased the integration of audit by 20% by effectively coordinating with onshore team and providing quality deliverables within budgeted hours. Team management and reporting to Managers for audit status, planning and providing coaching Ensuring accuracy in Financial statements and Management Discussion and Analysis reports. Testing operating effectiveness of controls and performing substantive procedures on Leases (ASC 842), Investments , Receivables.
Effective documentation of Audit deliverables, involved in Audit planning stage and Execution phase. Performed Limited Reviews of a Listed company engaged in Manufacturing sector Lead the team for statutory audit of Consolidated and Standalone financials of a Private limited company Actively worked both as team member and team leader for handling core areas in Audit like Revenue (Ind AS 115), Inventory, performing stock counts, Trade Receivables, PPE, and Overall Analytical Review Fair exposure in finalization of financial statements and assisted in drafting Financial Statements including Notes to accounts under IFRS/Ind AS. Performed analysis like three-way correlation of Receivables-Bank-Revenue and Gross Margin analysis using Data Analytics. SPOC for Follow up and communicating with client for obtaining audit data, handling client assistance schedule. Various analysis of Revenue like Customer wise, Segment, Product, Month on Month, Location wise and comparison with market prices, Ageing of receivables.