Anmol Khurana

IPO Readiness and Execution Services

• Supported clients and engagement teams in IPO readiness and process execution for the U.S. Capital markets, including drafting registration statements (Form S-1 and Form S-4), and preparing key filings such as Form 10-K and 10-Q.
• Prepared MDA, along with flux explanations, and other financial information-related disclosures in the filing documents.
• Ensured financial statement compliance with PCAOB and SEC standards through upliftment processes.
• Prepared financial statements under U.S. GAAP and IFRS for private companies, utilizing comprehensive checklists for potential disclosures.
• Assisted in multiple IFRS to US GAAP conversion projects that included identifying and quantifying gaps.

Technical Accounting Matters (Leases ASC 842)

• Conducting comprehensive lease testing and reviews and preparing lease accounting memos in accrodance ASC 842 guidance.
• Formulated lease accounting policies while preparing disclosures for external financial reporting purposes.
• Handled complex areas including embedded lease assessment, and built to suit transactions.
• Collaborated with external auditors of multiple clients during the year-end audit to address lease accounting inquiries.
• Handled lease abstractions for multiple clients using different lease software, such as Lease Controller, CoStar, etc.

Statutory Audit (Investment management industry)

• Performing valuation of equity and debt securities, including stocks, bonds, credit instruments, and other financial instruments, using multiple valuation techniques for performing and non-performing securities, along with assessing the debt and equity structure, comparing the financial ratios with peers, and ensuring compliance with relevant disclosure requirements.
• Handling the overall planning of the audit, including the risk analysis and analytical procedures.
• Understanding the entity and its environment, including the internal control system, performing walkthroughs, testing the design and implementation, and the operating effectiveness of internal controls.
• Ensuring completeness and accuracy of financial statement line items, including treasury, by seeking independent confirmations from third parties, including banks, financial institutions, and custodians, etc.
• Planning and conducting audits of public and private entities by calculating materiality, performing substantive analytical procedures, identifying misstatements, and providing opinions in audit reports for management and other stakeholders.

Team Management

• Coordinating with offshore and onshore resources, ensuring effective project management and timely completion of deliverables.
• Taking ownership for the results of the team members and providing effective counseling, on-the-job training, coaching, and mentoring.
• Delegating appropriate work to the team members and reviewing their work to ensure it meets both Deloitte’s Quality standards and the client’s expectations.

• Company Overview: Industry – Multiple Subsidiaries, Dormant Companies
• Prepared Financial statements for Active & Dormant entities in accordance with applicable Financial Reporting framework.
• Majorly handled the documentation process of all the entities by adopting a standardization and simplification approach.
• Performed budget analysis by comparing actuals with management expectations, and conducted sensitivity analysis to evaluate the qualitative impact of the identified variances.

• Company Overview: Industry – IT & Software, Advertising, Consumer Goods
• Substantive testing of significant accounts such as Revenue, Accounts Receivable, Property Plant & Equipment, payroll including procedures over Information Produced by Entity.
• Performed Internal Financial control testing for listed clients to check operating effectiveness of controls.
• Identified the key operational processes and key performance indicators, detected deviations from desired performance levels, and evaluated potential risks.