MS Excel
Lead Audit Associate
- Skilled in executing statutory audit engagements which majorly includes areas like cash, receivables, payables, inter-company, equity, PP&E as well as sampling and test of details
- Develop detailed working papers, reports and memos to provide sufficient evidence of work completed in the execution of the audit program including testing and analyzing results
- Performed evaluation of internal controls and SOX testing while working for integrated audit clients
- Review of financial statements which includes Tick & tie, completeness check and concluding over the true and fair view of the financial statements
- Communicating with the onshore teams (via calls & teams) and resolving any issues arising as a part of the audit
- Coached and guided new junior team members
- Participated in team-building activities to enhance working relationships
- Proved successful working within tight deadlines and fast-paced atmosphere

