Ankur anand

- Executed multiple audit engagements across healthcare, industrial products, and retail sectors.

- Specialized in employee benefit plan audits (401k and 403b), leading end-to-end processes, including planning, testing, and client.

Communication, and final reporting across three busy summer seasons.

- Conducted audits in critical financial areas such as Revenue (ASC 606), lease completeness, PP&E, goodwill, and operating.

Expenses, liabilities, and debt (covenant compliance testing).

- Recognized with exceptional performance ratings by audit in-charges and managers for quality, efficiency, and.

professionalism.

• Prepared working papers, reports and supporting documentation for audit findings.
• Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
• Performed auditing work in accordance with U.S. GAAS.

• Prepared ad-hoc reports for senior leadership, enabling informed decision-making based on current financial metrics.
• Identified potential cost-saving opportunities through detailed analysis of expenses and operational practices.
• Maintained compliance with GAAP standards, staying abreast of regulatory updates and industry best practices.

• Performing monthly analytics for management to facilitate cost control.
• Performing monthly analytics of provisions, vendor debits, in accordance with the vendor agreement.

• Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
• Input high volume of monthly invoices with consistent accuracy.
• Managed accounts payable and receivables and payroll.
• Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.