JYOTI VYAS

• Managed the entire audit starting from Planning (including Risk assessment and scoping) till Concluding procedures.
• Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
• Actively handled team of 10-12 professionals comprising Senior Associate/Associate which includes providing guidance in understanding the business environment of the client, engagement work requirements, and the execution of audit procedures.
• Practical knowledge of US-GAAP and IFRS including group reporting engagements in ,Asset management and Private equity engagement audits and Public RE Clients.
• Actively involved in Budgeting , staffing and analyzing the budget throughout the engagement.
• Received Territory Spot award- Values Hero Award in September 2022 , Feb 2023 , March 2023 and 2024 for exceptional performance on complex areas with high quality deliverables.
• Managed and motivated employees to be productive and engaged in work.
• Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
• Cross-trained existing employees to maximize team agility and performance.
• Achieved departmental goals by developing and executing strategic plans and performance metrics.

Major clients handled - Claros Mortgage (Public client), Private equity clients - Silversmith , Suncapital, Openview , Cure ventures, Covehill, Nonantum , Evolution, Equality , Swander , Greycroft and Perrennial real Estate, Goldman Sachs.

• Performed auditing work in accordance with rigorous auditing standards and principles.
• Analyzed trends in financial data to investigate fluctuations.
• Identified various risks and errors to propose corrective action to decision makers.
• Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
• Established audit and internal control procedures and recommended process improvements to address issues.
• Consulted decision-makers to gather information and, resolve audit-related problems.

• Performed detailed audit procedures, including planning and risk assessment, to ensure accuracy of financial statements..
• Performed audits under Ind-AS, I-GAAP, reporting under tax audits and group reporting engagements on account of exposure of various industries - Manufacturing and trading of automobile and auto-part; Assembling; Service sector; etc..
• Involved in the audit from the planning stage (risk assessment; scoping; materiality) to concluding stage (audit reports; representation letters; subsequent event testing).
• Finalisation of Financial Statements and also worked on analytical reviews of financial line items.
• Worked in Bangalore with KPMG Global Delivery Centre (GDC) for two month as part of secondment.
• Major clients handled during the tenure: Fortis Memorial Research Institute (FMRI), Moody's Corporation, Brookfield, CAPARO Engineering India Private Limited, MAHLE Electric Drive India Private Limited, Handled the audit assignments which includes the listed and listed having turnover more than 500 crores.