Aishwarya Basani
Chartered Accountant
Hyderabad
Summary
Chartered Accountant with over four years of post-qualification experience, including significant statutory audit exposure at a Big Four firm. Demonstrated proficiency in accounting, auditing, taxation, and compliance, complemented by strong organizational, leadership, and analytical skills. Experienced in managing audit and assurance engagements for companies in the Power & Utilities, Consumer & Retail, and Manufacturing sectors, with client turnovers ranging from $2 million to $3 billion.
Overview
12
12
years of professional experience
Work History
Audit Senior
Deloitte
02.2022 - Current
- Led statutory audits for power and utility companies, cosmetic brands, billboard manufacturers, and amusement parks.
- Conducted audits under PCAOB and AICPA guidelines, ensuring compliance with US GAAP. Managed audit planning cycles, risk assessments, analytics, and control testing (Design & Implementations, Operative effectiveness).
- Supervised and trained a team of four junior auditors, and conducted new-hire training.
- Key focus areas: Cash, AP, PPE, Payroll, Prepaid Expenses, Investments in Affiliates, and Equity.
- Developed strong relationships with 10+ clients, addressing concerns promptly, and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
- Performed walkthroughs across multiple business processes, attaining thorough insight into operations, and recognizing possible control weaknesses.
Assistant Manager
JSS Pro
09.2021 - 01.2022
- Maintained statutory books of accounts for companies, firms, and proprietorships.
- Prepared financial statements, and conducted quarterly stock verification.
- Managed tax computations, return filings (Income Tax, GST, TDS). Delivered virtual CFO services, including compliance and reporting.
- Delivered virtual CFO services, including compliance and reporting.
- Assisted in audit engagements by supporting documentation review, participating in basic audit procedures, and contributing to the identification of compliance gaps.
Senior Associate
Ravi Jammu & Co
01.2019 - 08.2021
- Prepared and reviewed financial statements in accordance with Indian Accounting and Auditing Standards, ensuring accuracy, and regulatory compliance.
- Conducted statutory and internal audits for manufacturing units, government entities, and professional service firms, identifying process improvements, and ensuring adherence to applicable regulations.
- Managed account reconciliations, performed stock valuations, and oversaw compliance reporting to support reliable financial operations, and timely regulatory submissions.
Articles Trainee
M/s. K. Seshadri Naidu & Associates, Hyderabad
03.2014 - 03.2017
- Prepared and reviewed financial statements in compliance with Indian Accounting and Auditing Standards, ensuring accuracy, and regulatory adherence.
- Conducted statutory and internal audits for manufacturing units, government bodies, and professional service firms, supporting process improvements, and regulatory compliance.
- Managed account reconciliations, performed stock valuations, and oversaw compliance reporting to maintain reliable financial records, and timely submissions.
Education
Chartered Accountant - Finance
ICAI
New Delhi, India 04.2001 -
B.COM(A&F) - Accounts & Finance
IGNOU
New Delhi, India 04.2001 -
Skills
- US GAAP
- PCAOB Standards
- Internal Controls
- Risk Assessment
- Financial Statement Audits
- Substantive Testing
- Analytical Procedures
- Audit Planning & Execution
- Audit Documentation
- Variance Analysis
- Sampling Techniques
Timeline
Audit Senior
Deloitte
02.2022 - Current
Assistant Manager
JSS Pro
09.2021 - 01.2022
Senior Associate
Ravi Jammu & Co
01.2019 - 08.2021
Articles Trainee
M/s. K. Seshadri Naidu & Associates, Hyderabad
03.2014 - 03.2017
Chartered Accountant - Finance
ICAI
04.2001 -
B.COM(A&F) - Accounts & Finance
IGNOU
04.2001 -