Bhaskar C

• Understanding the scope of the engagement and the client’s policies, procedures and controls.
• Managed multiple clients concurrently and ensured timely submission of audit files.
• Performing walkthrough reviews and validate if the control risk is addressed and evaluate the design effectiveness of the control.
• Performed quarterly and year-end review procedures of financial statements and supporting disclosures for 10Q and 10K filings.
• Performing audit procedures including reviewing and analyzing evidence, conducting client inquiries.
• Test of details of accounts like account payables, accounts receivable,bonus etc.
• Performing Financial Statements tie-outs and reconciliation with various reports.
• Reporting of work to onshore team and getting the feedback for further improvements on timely basis
• Received PAT ON BACK award for exceptional client deliverables during the busy seasons (2023 and 2024).

• Mentored junior auditors by providing guidance on best practices, technical skills, and professional development opportunities.
• Conduct audits of banks including stock audits & revenue audits
• Prepared accurate audit reports that clearly communicated findings and recommendations to management teams.
• Improved client relationships through clear communication, timely responses, and consistent follow-ups on audit findings.
• Assessed operational inefficiencies during audits to recommend actionable improvements that streamline business processes.
• Conducted training sessions for staff members on relevant accounting principles, enhancing overall knowledge levels within the team.
• Prepared working papers, reports and supporting documentation for audit findings.

Conducting statutory audit and tax audit

• Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.
• Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
• Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
• Provided journal entries and performed accounting on accrual basis.

• Finalization of quarterly and yearly books of accounts and preparing of financial statements.
• Monthly/Quarterly/Yearly Statutory working and reconciliation of GST, TDS, PF, PT, etc.
• Monitoring Accounts Receivable, Accounts Payable, reconciliations and follow-up for collections.
• Performed Test of Details w.r.t to Revenue and Expenses.
• Monitoring Company process and helping to improve the process.
• Prepared reports and materials to assist with audits.
• Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities.