Ajay Dwarakesh
Bengaluru
Summary
Adept at substantive testing and demonstrating exceptional problem-solving skills, I significantly enhanced operational efficiency at Grant Thornton. My expertise in GAAP compliance and audit report writing, paired with a knack for effective communication, has led to the successful completion of complex financial audits, ensuring accuracy and regulatory adherence.
Overview
3
3
years of professional experience
Work History
Audit Associate
Grant Thornton
Bengaluru
08.2020 - 10.2021
- Produced periodic reports summarizing the results of audit activities for presentation at board meetings.
- Participated in special projects aimed at improving operational efficiency across multiple departments within the company.
- Reviewed client contracts and agreements for accuracy and compliance with applicable laws and regulations.
- Maintained up-to-date knowledge base concerning current trends in auditing best practices.
- Reviewed management's reports to identify discrepancies or irregularities in accounting practices.
- Drafted written summaries outlining findings from audit engagements for senior management review.
- Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
- Performed tests of internal controls to assess the adequacy of existing systems and processes.
- Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
- Performed audit procedures to validate financial report data.
- Identified discrepancies and anomalies in financial records, investigating and documenting the findings.
- Performed analytical procedures and tests of details to verify the integrity of financial information.
- Reviewed financial statements for accuracy, completeness, and adherence to accounting standards and regulations.
- Utilized audit software and tools to gather, analyze, and document financial data and transactions.
- Conducted detailed financial audits for diverse clients, ensuring compliance with GAAP and statutory requirements.
Audit Analyst
Grant Thornton
Bengaluru
07.2019 - 07.2020
- Conducted audits of financial statements in accordance with US GAAP for clients in various industries.
- Performed various audits in area's such as Cash,Revenue(ASC606),Debt,
- Documented processes and procedures used in the preparation of financial statements.
- Performed analytical reviews of complex financial information.
- Reviewed financial statements and documents to ensure accuracy of data.
- Verified accuracy of journal entries, general ledger accounts, bank reconciliations.
Audit Intern
Grant Thornton
Bangalore
11.2018 - 03.2019
- Assisted in the Audits of financial statements and reports for clients.
- Compiled documentation needed for completion of audits.
- Reviewed client documents to ensure accuracy and compliance with applicable laws and regulations.
Education
Passed All Parts of The Uniform CPA Examination - FAR/AUD/REG/ISC
AICPA
12-2024
PG Diploma in Public Accounting - Accounting
Amity University
Bangalore12-2021
B.com - International Finance
Christ University
Bangalore07-2019
Skills
- Substantive testing
- Audit report writing
- Control testing
- Professional skepticism
- Auditing software mastery
- Financial statement auditing
- GAAP compliance
- Income statement analysis
- Balance sheet reconciliation
- Revenue recognition
- Budget analysis
- Excellent communication
- Multitasking abilities
- Problem solving
Timeline
Audit Associate
Grant Thornton
08.2020 - 10.2021
Audit Analyst
Grant Thornton
07.2019 - 07.2020
Audit Intern
Grant Thornton
11.2018 - 03.2019
Passed All Parts of The Uniform CPA Examination - FAR/AUD/REG/ISC
AICPA
PG Diploma in Public Accounting - Accounting
Amity University
B.com - International Finance
Christ University
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