Rajat Maheshwari

• Performed statutory audits for multiple US based engagements, ensuring compliance
  with PCAOB and AICPA standards for diverse clients, including Universities, Medical &
  Healthcare.
• Facilitated proactive communication with the engagement team and clients to gather
  information, promptly address audit-related queries and recommended ongoing
  enhancements to the audit process.
• Evaluated financial statements for accuracy and completeness.
• Performed and reviewed checks for accuracy, prior year comparisons and consistency.
• Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
• Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
• Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
• Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
• Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
• Additionally, Performed control testing for O2C & P2P.

• Prepared working papers, reports and supporting documentation for audit findings.
• Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Preparing lead schedules from the TB

Working was an tally accountant, Filing of return(ITR&GST)