Andreya Patrick

Growth Path: Joined as Audit Senior Assistant (external auditor) and got promoted to Auditor Senior in the year 2024.

• Management Fees and carried Interest Testing
• Fund Reporting and Risk Assessment.
• Risk Assessment of various account balance and class of transactions
• Revenue Testing
• Cash Testing
• Equity Testing
• Purchase and sales testing
• Independence compliance reporting.
• Environment, Social and Governance Testing.

Growth Path: Joined as Audit intern and got permanent employment as Audit senior Assistant in March 2022.

• Financial Statement tie-outs
• Equity Testing
• Procuring direct bank confirmation from client and documenting the same in audit software as supports.
• Efficiently managed multiple tasks and deadlines by prioritizing assignments and maintaining a high level of focus throughout each engagement.
• Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.

• Bookkeeping in Tally
• Financial Statement finalization as per Ind AS.

Have assisted and lead team in auditing small to large size Companies, Firms and Trusts.

• Internal and Statutory auditing for Manufacturing and service based company
• Assisting companies in preparation of documents for investigation from statutory authorities
• Preparation of Financial Statements and filing of Income tax and TDS returns for Companies, Firms, Individuals and Trust.
• Bank Audit