Aritrika Paul

• Conducted assigned audits successfully from beginning to end, and demonstrated a working knowledge of auditing and an aptitude for technical accounting.
• Review of UGAAP/IFRS/IndAS Financials (Balance sheets,PL).
• Review of schedules relating to Revenue,COGS,Cash,Investments,Expenses,FA.
• Understanding and evaluating business process, assessing Risk Control Matrices and Flowchart.Reporting on operating effectiveness of Controls.
• Obtained and reviewed evidence ensuring that audit conclusions are well documented and ensure audit documentation is in compliance with quality standards of the firm.
• Performed Risk Assessment Analytics i.e. Variation Analytics.
• Performed and reviewed substantive audit procedures (Vouching,rollforwards,JE testings)
• Trained and supported new team members, maintaining culture of collaboration.
• Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
• Increased client satisfaction through thorough analysis of project requirements and delivering high-quality results.

• Conducted assigned audits successfully from beginning to end, and demonstrated a working knowledge of auditing and an aptitude for technical accounting.
• Preparation and Review of UGAAP/IFRS/IndAS Financials (Balance sheets,PL).
• Preparation and Review of schedules relating to Revenue,COGS,Cash,Investments,Expenses,FA.
• Understanding and evaluating business process, assessing Risk Control Matrices and Flowchart.Reporting on operating effectiveness of Controls.
• Obtained and reviewed evidence ensuring that audit conclusions are well documented and ensure audit documentation is in compliance with quality standards of the firm.
• Performed Risk Assessment Analytics i.e. Variation Analytics.
• Performed and reviewed substantive audit procedures (Vouching,rollforwards,JE testings)
• Trained and supported new team members, maintaining culture of collaboration.
• Assigned tasks to subordinates based on qualifications and skills set.
• Performed review of work performed by subordinates and peers.

Conducted assigned audits successfully from beginning to end and demonstrated working knowledge of auditing and aptitude for technical accounting.

• Preparation and Review of UGAAP/IFRS/IndAS Financials (Balance sheets,PL).
• Preparation and Review of schedules relating to Revenue,COGS,Cash,Investments,Expenses,FA.
• Understanding and evaluating business process, assessing Risk Control Matrices and Flowchart.
• Obtained and reviewed evidence ensuring that audit conclusions are well documented and ensure audit documentation is in compliance with quality standards of the firm.
• Performed Risk Assessment Analytics i.e. Variation Analytics.
• Performed substantive audit procedures.(Vouching,JE Testing,Roll forwards,Sampling)
• Served as member of SARC team
• Handled team of Associates 1 and Associates 2.
• Defined work plans in alignment with stakeholder requirements
• Assigned tasks to subordinates based on qualifications and skills set.
• Performed review of work performed by subordinates and peers.
• Trained and supported new team members, maintaining culture of collaboration.
• Served as liaison, facilitating communication between management and associates.
• Worked varied hours to meet seasonal and business needs.
• Prioritized tasks to meet tight deadlines, pitching in to assist others with project duties.

• Conducted assigned audits successfully from beginning to end and demonstrated working knowledge of auditing and aptitude for technical accounting.
• Preparation and Review of UGAAP/IFRS/IndAS Financials (Balance sheets,PL).
• Preparation and Review of schedules relating to Revenue,COGS,Cash,Investments,Expenses,FA.
• Understanding and evaluating business process, assessing Risk Control Matrices and Flowchart.
• Obtained and reviewed evidence ensuring that audit conclusions are well documented and ensure audit documentation is in compliance with quality standards of the firm.
• Performed Risk Assessment Analytics i.e. Variation Analytics.
• Performed substantive audit procedures (Vouching,JE Testing,Sampling).
• Served as member of DSA team.
• Performed review of work performed by subordinates and peers.
• Defined work plans in alignment with stakeholder requirements
• Assigned tasks to subordinates based on qualifications and skills set.
• Worked varied hours to meet seasonal and business needs.
• Prioritized tasks to meet tight deadlines, pitching in to assist others with project duties.