Chartered Accountant with experience in CPA and Big 4 audit firm. Through with Post Qualification Diploma in International Taxation (DIIT) course conducted by ICAI. Knowledge of IFRS, US GAAP, Ind-AS, International Taxation, GST, and Income Tax Act. Finalization of Books of Accounts and Preparation of Financial Statements. Performed Statutory Audits, Tax Audits.
Overview
10
10
years of professional experience
Work History
Audit Senior
SENTIENT - An Ascend Company (formerly KSDT)
Ahmedabad
03.2024 - Current
Executed audit, review, and compilation engagements for clients in the construction and contracting industry, including general contractors and project-based entities.
Performed audit procedures in accordance with US GAAS, covering planning, risk assessment, substantive testing, and completion.
Prepared and reviewed US GAAP–compliant financial statements, including Balance Sheet, Statement of Operations, Cash Flows, and related disclosures.
Applied construction-specific accounting principles, including revenue recognition under ASC 606 using cost-to-cost / percentage-of-completion methods.
Accounted for contract assets, contract liabilities, and retainage receivable/payable, including review of Work-in-Progress (WIP) schedules.
Delivered monthly recurring advisory task to the offshore team.
Assisted in audit planning activities, including preparation of audit programs, timelines, and engagement documentation.
Reviewed work performed by junior team members and provided guidance to ensure adherence to audit standards and firm methodologies.
Collaborated with cross-functional teams and offshore/onshore stakeholders to meet reporting deadlines.
Senior Associate
PwC AC Kolkata Private Limited
Hyderabad
12.2021 - 03.2024
Sectors Covered: Health Industry, Energy & Service Sector.
Detailed walkthrough of processes to identify risks, conducted financial statement analysis and analyzing Likely Source of Potential Misstatement.
Assisted offshore engagement team in performing Audit of Listed and Unlisted clients in accordance with US GAAP, IFRS and PWC Audit methodologies
Tested internal controls including identification of financial information material misstatements.
Involvement in planning activities like Roll forward, Materiality assessment, Flux analysis.
Performing analytical review of financial statements for carrying out Statutory audits along with the ratio/trend analysis.
Designing, organizing, and executing various financial statement under PCAOB and AICPA.
Ensured the accuracy and completeness of financial data by conducting Tie-outs and Disclosure Checklist of financial statements and utilizing advanced audit tools and software.
Consultant
Dang & Associates LLP
Ahmedabad
06.2021 - 12.2021
Audit: Statutory, Tax (u/s 44AB) audits for Manufacturing, Pharma, and Trading entities.
GST: Managed Annual Audits, Reconciliations, Refunds, and representations before Revisionary Authorities.
Direct Tax: Handled TDS/TCS compliance, 15CA/CB certifications, and International Tax (DTAA/Transfer Pricing).
Litigation: Assisted in Search (u/s 132/153A) and Survey (u/s 133) assessments and drafted SCN replies.
Articled Assistant
Dang & Associates LLP
Ahmedabad
08.2015 - 08.2018
Education
Diploma in International Tax -
ICAI
05.2023
Chartered Accountant -
ICAI
05.2021
M. Com - Jodhpur
Jai Narayan University
Jodhpur
06-2019
B Com - Ahmedabad
Gujarat University
Ahmedabad
05-2016
Class XII - Jodhpur
Central Academy
Jodhpur
04-2013
Class X -
K.S. Lodha Public School
04-2011
Skills
MS Office (Advance Excel)
Engagement Manager, Inflo
CCH Axcess, Able2extract
Tvalue, Fixedassets CS
Aura, Connect, Data Snipper
Tally ERP 9/ Prime, Zen IT
Attributes
Dedication
Decision Making Ability
Team Management
Problem Solving
Accomplishments
'Territory Spot Award' for one of the best performers in PwC for the month of April, June, October, November & December 2022