9
years of professional experience
Detail-oriented Chartered Accountant skilled in leading statutory audit engagements for large listed and private entities. Expertise in Ind AS reporting, risk assessment, internal controls, and regulatory compliance. Effectively manages teams and collaborates with senior management to ensure timely delivery of high-quality audit results.
Work History
Assistant Manager
1 Year 9 Months- Supported audit teams during end-to-end statutory audit and tax audit engagements for listed and private entities across paint manufacturing, medicine, e-commerce, chemical manufacturing, and mining and mineral extraction companies within metals and mining sector.
- Assisted with planning and execution of risk-based audit procedures aligned with Standards on Auditing (SAs) and applicable regulatory requirements.
- Reviewed design and operating effectiveness of Internal Financial Controls (IFC) and reported control gaps with practical recommendations.
- Completed substantive testing and analytical review of key financial statement areas to validate accuracy and completeness.
- Checked standalone and consolidated financial statements for compliance with Ind AS, Companies Act 2013, and other applicable regulations.
- Evaluated accounting estimates, provisions, and significant management judgments, and documented audit conclusions.
- Tracked audit observations and coordinated with management to ensure timely closure of identified issues.
- Prepared and reviewed comprehensive audit reports and management letters, highlighting key findings and actionable recommendations.
- Collaborated with clients and cross-functional stakeholders to facilitate on-time completion of audit deliverables.
Senior
2 Years 5 Months- Applied data analytics and audit procedures to flag control gaps, anomalies, and significant financial variances.
- Executed tests of controls, substantive procedures, process walkthroughs, and risk control matrix reviews to ensure control effectiveness and regulatory compliance.
- Analyzed financial statements for compliance with Ind AS, Companies Act 2013, and other applicable reporting requirements to support accurate reporting.
- Evaluated accounting processes and internal controls, communicated audit observations to management, and collaborated with engagement teams to ensure timely audit completion.
- Prepared audit reports, financial statements, management letters, certificates, and journal entry testing documentation.
- Supported end-to-end statutory audit work for leading e-commerce and manufacturing companies, including planning, risk assessment, execution, and reporting.
Article Assistant
3 Years- Coordinated statutory and internal audit assignments for clients in FMCG, pen manufacturing, real estate, and financial services sectors to ensure compliance and accuracy.
- Supported statutory audit work for banks.
- Prepared and reviewed financial statements, tax audit reports, and audit reports.
- Prepared and filed GST returns, including GSTR 1, GSTR 3B, GSTR 9, and GSTR 9C, for diverse businesses, ensuring timely compliance with tax regulations.
- Drafted responses to departmental notices and coordinated with tax officers.
- Filed ROC forms including AOC 4, MGT 7, Form 8, and Form 11 for companies and LLPs, maintaining compliance with corporate governance requirements.
Education
Chartered Accountant
B.Com ( Hons.) - Accounting And Finance
Skills
Audit and reporting expertise
Financial control assessment
Analysis of financial statements
Execution of audit plans
Data-driven insights
Compliance with regulations
Management of stakeholders
Project oversight skills
Leadership in teams
Proficient in Microsoft Excel (advanced)
Presentation skills with Microsoft PowerPoint
Document creation in Microsoft Word
Business intelligence with Power BI
Alteryx for audit analytics
SAP HANA proficiency
Accomplishments
- Budding Star - Being Entrepreneurial awarded within 6 months of joining.
Kudos Award.
Gold Standard Performance Ratings throughout the career.
Timeline
Assistant Manager
B S R & Co. LLP
02.2025 - CurrentRead More
Senior
S.R. Batliboi & Associates LLP
09.2022 - 02.2025Read More
Article Assistant
S. Khaitan & Assocaites
10.2017 - 10.2020Read More
The Institute of Chartered Accountants of India
Chartered Accountant
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St. Xavier’s College, Kolkata
B.Com ( Hons.) from Accounting And Finance
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