Akhil Loharuka

· Preparing financial statements and other reports to give investors and board members visibility into the Company's finances.

· To prepare and share the financial trends for the credibility of finance function.

· To ensure adherence to applicable accounting standards and rules for financial reporting.

· Job profile includes review of Financial Statements and business processes, review of analytical statements, and review of monthly MIS presented to CFO and Investors.

· Owning monthly, quarterly and annual financial statements (maintaining detailed supporting working papers) and carrying a detailed analysis of the same to offer management insights and use these to create in-depth reports.

· Counseling, providing on the field training, guidance and feedback to juniors in the team.

• Job profile includes review of Financial Statements and business processes, review of analytical statements,and review of monthly MIS presented to CFO and Investors
• Facilitated mobilization of team, preparation of Project plan, Control Matrix and other project documents
• Owning monthly, quarterly and annual financial statements (maintaining detailed supporting working papers)and carrying a detailed analysis of the same to offer management insights and use these to create in-depthreports
• Serving as the financial management liaison for the India office to key internal stakeholders and effectively communicating and presenting critical financial reports an d analysis when required
• Developing and institutionalizing processes for the finance function, continually evaluate the same,identify bottlenecks and create and implement solutions to drive efficiency.

· Reviewing internal consistency, arithmetical accuracy and recalculation checks on financial statement of Clients to ensure accuracy and integrity of the financial statements.

· Testing of attributes like cut-off and liquidation of transactions related to financial statement line items.

· Contributed to Knowledge Management practices by taking training sessions on Company audit methodology for juniors.

· Counseling, providing on the field training, guidance and feedback to juniors in the team.

· Handled Quarterly Limited Review, Statutory Audit and Tax Audit of various clients including listed clients.

· Responsible for planning, execution, completion of allocated areas, day to day liaising/discussion with the clients, seniors and team members.

· Assisted partners in preparation of audit committee presentation, finalization of financial statements of the Companies as per IGAAP and Ind-AS and drafted audit reports (including CARO and tax audit report).

· Performed walkthrough, control testing, test of details, substantive audit/analytical procedures for key processes and provided valuable insights to the clients to improve the processes.

· Audit of internal control on financial reporting including risk matrix and suggested improvement thereof.

· On ground coaching and training to junior article assistant.

· Handled Quarterly Limited Review, Statutory Audit and Tax Audit of various clients.

· Responsible for planning, execution, completion of allocated areas, day to day liaising/discussion with the clients, seniors and team members.

· Performed walkthrough, control testing, test of details, substantive audit/analytical procedures as per requirements.