Pranita Gaggar

I am a qualified Chartered Accountant (February 2022) and a commerce graduate from Gujarat University. I bring along an experience of more than 7 years of working in statutory audit department with EY (including articleship period of 3 years).

• Experience in handling and guiding a team of 4 to 5 qualified members for audits and compliance with standards on auditing and applicable accounting standards
• Coordinated with various specialists and experts within the firm and externally, such as IT teams, the forensic team, the data analytics team, and legal consultants for executing the project on a timely basis
• Knowledge and understanding of Indian Accounting Standards (Ind AS) and Indian Generally Accepted Accounting Principles (IGAAP), which have been key in interpreting financial statements
• Assisted clients in the preparation of year-end financial statements and the closure of quarterly financials for SEBI quarterly reporting
• Scrutinized financial statements using ratio analysis for many listed companies across various sectors
• Exposure to performing end-to-end statutory audits under both IND AS and IGAAP, limited reviews, and group reporting for listed and private limited companies, which include budgeting, resource planning, and establishing a full audit plan, and executing the project on a timely basis
• Performed review procedures over internal controls, including gap analysis and observation, reviewing narratives, performing walkthroughs, and testing of various processes, and recommending solutions to management based on the understanding of business and industry
• Exposure to Companies in industries such as manufacturing, service, e-commerce and EPC.