Aakriti Patodia
Chartered Accountant
Bangalore
Summary
Result-driven professional with a 3+ years of experience with BSR & Co. LLP (KPMG India) in full-scope auditing, taxation and financial analysis for both listed and unlisted entities in accordance with applicable financial reporting frameworks.
Overview
8
8
years of professional experience
11
11
years of post-secondary education
Work History
Assistant Manager
BSR & Co. LLP
Bengaluru
04.2023 - 08.2024
- Conducted end-to-end statutory audits of multiple IT based audit clients including risk assessment and IFC testing of processes to ensure accurate and up to date documentation that reflects relevant reporting risks and key controls.
- Conducted walkthrough of significant processes like Revenue recognition,Leases, Payroll, treasury, related party assessment, income tax, financial statement closure process (FSCP), etc for multiple listed and unlisted companies in varied industries like Retail, IT industry, manufacturing companies.
- Evaluated the outcome for multiple complex accounting issues in accordance with the applicable financial reporting framework.
- Involved in scope discussion, staffing and resourcing during the planning stage of audit. Effectively carried out audit work in direct collaboration with Director/Partner.
- Integral part of the team conducting diverse routines using data analytics tools like Alteryx and Power BI to address critical aspects of the audit like Revenue, leases and entry testing. Leveraging data to make informed decisions and drive business improvements.
- Independently oversee the audit team, directing and coordinating activities with the assistance of 3-4 team members.
- Worked closely with management to provide effective assistance for specific aspects of business operations.
- Supervised and reviewed the day-to-day work performed by the team to meet performance, quality and service expectations.
Senior Executive
BSR & Co. LLPr
Bengaluru
04.2022 - 03.2023
- Streamlined operations and documentation for increased efficiency by identifying bottlenecks in financial processes and implementing targeted solutions.
- Contributed to a positive work environment with strong interpersonal skills and a proactive, collaborative approach.
- Worked on final deliverables of the audit including CARO reporting, audit report, financials and analytical procedures for both listed and unlisted entities which was much appreciated by the team.
Executive
BSR & Co. LLP
Bengaluru
05.2021 - 03.2022
- Independently worked on significant and high risk areas during the audit including fund audits and getting the same review directly with minimal comments.
- Efficiently managed multiple tasks and deadlines by prioritizing assignments and maintaining a high level of focus throughout each engagement.
- Involved in obtaining multiple specialist clearances from KPMG specialist teams and regular reporting of issues to higher management with great detail.
Audit Intern
S.Patodia & Associates
Kolkata
03.2016 - 03.2021
- Insolvency and Bankruptcy Code (IBC) 2016 file : - Involved in the Corporate Insolvency Resolution Process (CIRP) - including claim verification, CoC formation, and coordination of meetings. - Assisted with asset takeover, filed progress reports and petitions with NCLT, and supported the Resolution Professional during hearings. - Published invitations for resolution plans and developed eligibility criteria for applicants
- Conducted audits focusing on NPAs, financial statements, and compliance with regulatory requirements. - Identified discrepancies, assessed internal controls, and prepared audit reports including LFAR and CARO.
- Worked on multiple small scale in-depth audits - involving vouching, logic tests and analytical procedures. Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
Education
Company Secretary (Level 2) -
The Institute of Company Secretaries of India
Kolkata 01.2015 - 01.2021
Bachelor of Commerce - Finance
St. Xavier's College
Kolkata 01.2015 - 04.2018
ISC - Commerce
Loreto House
Kolkata 01.2013 - 01.2015
Additional Information
Key Clients Handled
1. Titan Company Limited
2. Lifestyle International Private Limited
3. Blue Yonder India Private Limited
4. Amazon ( India Entities)
5. Fireside Ventures
6. Exotel
Timeline
Assistant Manager
BSR & Co. LLP
04.2023 - 08.2024
Senior Executive
BSR & Co. LLPr
04.2022 - 03.2023
Executive
BSR & Co. LLP
05.2021 - 03.2022
Audit Intern
S.Patodia & Associates
03.2016 - 03.2021
Company Secretary (Level 2) -
The Institute of Company Secretaries of India
01.2015 - 01.2021
Bachelor of Commerce - Finance
St. Xavier's College
01.2015 - 04.2018
ISC - Commerce
Loreto House
01.2013 - 01.2015
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