Rahul Arora
New Delhi
Summary
Chartered Accountant with 4.5+ years of Big 4 audit experience specializing in AICPA audits, PCAOB audits, , US GAAP, internal controls, SOX compliance and financial statement audits for publicly listed financial organizations. Experienced in leading audit engagements, managing cross-functional teams, coordinating with engagement partners, and delivering high quality audit outcomes in compliance with AICPA and PCAOB standards and their regulatory requirements.
Overview
8
8
years of professional experience
Work History
Audit Senior
Deloitte & Touché AERS Private Limited
Gurgaon
06.2024 - Current
- Oversaw the planning and execution of quarterly and year-end audits for over 3 private and 1 publicly listed entities in the U.S. Consumer and Energy sectors in compliance with AICPA and PCAOB standards.
- Led audit planning and fraud-risk brainstorming sessions to evaluate financial reporting risks, enhancing overall audit strategy.
- Reviewed substantive audit procedures for high-risk areas, ensuring compliance with AICPA and U.S. GAAP for PPE, leases, equity, revenue testing, payroll, accounts receivables, accounts payable, debt and covenants, cash, operating expenses, and COGSs.
- Administered risk assessment procedures, including the identification of significant accounts, assertions walk-through, process understanding, and testing of control design and operating effectiveness.
- Mentored and coached 5-6 junior team members, contributing to performance development, promotion readiness, and achieving 100% punctuality for SEC filing deadlines. Additionally, controlled engagement budgets and resource allocation across multiple audit work-streams while maintaining quality and delivery targets.
- Coordinated with Deloitte Sr. managers, managing directors, and engagement partners to complete audit deliverables efficiently, receiving multiple recognitions for effectiveness.
- Engaged in continuous professional development through regular participation in technical training programs. Facilitated technical training sessions to increase team competencies. Implemented cluster-level knowledge-sharing initiatives to maximize collective expertise.
Audit Executive
EY India
Delhi
03.2022 - 09.2022
- Directed statutory audits for over 3 sizable private entities generating over ₹1,000 crore in revenue, confirming conformity with IND AS requirements, and provisions of the Companies Act, with zero significant review comments from engagement partners.
- Assessed and strengthened internal control frameworks across key business cycles, identifying control deficiencies and recommending effective remediation strategies.
- Interpreted accounting treatments per IND AS 109 and IND AS 116, resolving complex audit observations promptly and enhancing accuracy in financial reporting.
- Collaborated with Japanese expatriate management teams to review audit findings and expedite closure of critical audit issues within reporting timelines.
Article Assistant
Lodha & Co.
Delhi
09.2018 - 09.2021
- Analyzed and prepared quarterly comparative financial statements, including deferred tax, related-party eliminations, segment reporting, MSME compliance, and cash flow statements, facilitating timely financial reporting across five review periods.
- Executed 9 reviews of head office and plant units, assessing compliance and risk for combined annual turnover of ₹12,000 crore.
- Compiled and generated financial reports to ensure accuracy and compliance. and reconciled accounts for accuracy.
- Assisted in the preparation of tax documents and filings.
- Systematized and updated financial records using accounting software to enhance efficiency. financial records using accounting software.
Education
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
Delhi12-2021
Bachelor of Commerce (Pass) - Accounting
Delhi University - School of Open Learning
Delhi08-2019
Skills
- AICPA Audits
- PCAOB Audits
- US GAAP compliance
- SOX Compliance
- Internal controls and Risk assessment
- Audit planning
- Engagement Management and Team Leadership
Accomplishments
- Recognized for exceptional audit performance with multiple Spot and Applause Awards for delivering high-quality Energy, Consumer, Telecom audits.
- Earned appreciation from Senior Managers and PPMDs for demonstrating strong industry expertise and commitment to excellence.
Timeline
Audit Senior
Deloitte & Touché AERS Private Limited
06.2024 - Current
Audit Executive
EY India
03.2022 - 09.2022
Article Assistant
Lodha & Co.
09.2018 - 09.2021
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
Bachelor of Commerce (Pass) - Accounting
Delhi University - School of Open Learning