Keshav Dhupar

Professional experience:

• Performed year-end audits of insurance and fintech clients in accordance with U.S. GAAP.
• Performed a review of the design, implementation, and operating effectiveness of the client's internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act (SOX 404).
• Assisted the team in executing multiple filings with the SEC, including Form 10-Q, 10-K, and S-4 (register with the SEC for filing information related to acquisition), and cross-border audits.
• Designed audit strategies based on evaluation of business risks associated with specific operations or functions.
• Analyzed complex accounting issues related to acquisitions, restructurings, and other transactions.

People experience:

• Worked closely with the Deloitte US and client teams to ensure the identification of issues, missing information, and subsequent tracking to ensure the timely completion of deliverables, while simultaneously meeting the expectations of managers and partners.
• Collaborated with stakeholders to discuss compliance audit plans and results, explaining options for improvement.
• Trained, developed and provided performance management initiatives to audit staff.
• Developed strategies for improving processes related to project management.

• Performed a statutory audit as per the Companies Act of 2013, in accordance with Indian GAAP for multiple engagements in both the manufacturing and service sectors.
• Analyzed trends over annual financial data to identify fluctuations, as well as performing financial analytical review procedures.
• Led a team of five in presenting internal audit reports to the leadership of an international iron and steel company in more than ten areas of scope on matters of performance improvement that are significant to internal controls and ensuring design efficiency.