Ambuja Singh

Performed an annual financial statement audit in compliance with auditing and accounting standards i.e., ISA , UK GAAP, LLP laws in UK and IFRS

• Proactively lead audit planning and fieldwork with the offshore engagement team and ensure the timely completion of reporting deliverables.
• Enhanced client satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality assurance service delivery.
• Regularly communicate with the team to ensure progress and address any challenges encountered during the audit process
• Identify the audit approach (e.g., risk-based, substantive testing, or control testing)
• Leverage expertise in key accounting frameworks and our Global Audit Methodology to execute an assurance engagement that adheres to auditing standards (e.g., risk assessment, substantive testing or control testing)
• Manage Portfolio of 14000 Client Engagement hours prominent in the AWM and Real Estate business unit

• Perform annual financial statements audit of the entities under AICPA and PCAOB of Real Estate Industry
• Exposure in a risk assessment of various financial statements line items
• Performed annual financial statements audit of the following FSLIs Fixed Assets, Accounts Payables, Accounts Receivables, Revenue and Expense
• Performed the Design and Implementation and its operating effectiveness of Internal Control over financial reporting on the Fixed Assets, Accounts Payables, Accounts Receivables, Revenue and Expense
• Communicating with the offshore teams and Clients to facilitate effective and efficient audit planning and execution
• Maintained professional knowledge by completing firm designed learning and development curriculum.
• Delivered 1600 client hours on the prominent Real Estate public and nonpublic engagements in a financial year

• Performed annual financial statement of audit of entities under Logistics and Infrastructure Sector in compliance with Indian GAAP
• Supported Engagement Partner in presentations to audit committee and handled queries of Board of Directors
• Ensured compliance of Stock exchange laws i.e., SEBI Listing Regulations as applicable on the engagements
• Part of engagement team for review and transition from erstwhile Accounting Standard to Indian Accounting Standard INDAS, i.,e alignment with IFRS
• Actively involved in preparation of Ind AS i.,e accounting standards, diagnostic study reports for components of financial Statements line items
• Reviewed Statutory & Regulatory Compliance of group entities under Indian Laws and regulation
• Conducted Review of Internal Financial Controls of multiple financial statement line items including Entity Level Controls

• Experienced the corporate culture, internal controls and the framework in which it operate
• Applied theoretical knowledge acquired from coursework into practical applications within the work environment.