Rupali Rao
Audit And Assurance Senior
Summary
US CPA working as an Assurance Senior with major experience in Private and Public client audit for Canada/US based companies reporting in accordance with IFRS and US GAAP. Currently working as a Senior in EY Pilot Project of End-to-end PBT Model (Process-based Team).
Overview
4
4
years of post-secondary education
5
5
years of professional experience
Work History
Audit and Assurance Senior
Ernst &Young LLP, India
Gurgaon, Haryana
08.2016 - Current
- Performing audit procedures using Data Analysis on GL and SL analyzers on engagement using EY Specific tools such as Helix and SQL. Analyzing the trend within data as per our business expectation and getting client explanations around unusual trends.
- Prepared working papers, reports and supporting documentation for audit findings. Completed audit papers by thoroughly documenting audit tests and findings.
- Implemented IFRS 9 and IFRS 16 for several clients as per the new accounting requirements and ensuring their appropriate financial statement disclosures.
- Established a thorough understanding of Revenue from Contracts with Customers (IFRS 15) by performing Contract Analysis.
- Review of SEC and local regulatory legal filings such as 10-K, 10-Q, FS and MD&A before filing to ensure proper representation of company financial data and other relevant information.
- Evaluate effectiveness of internal control policies concerning the preparation of financial statements. (Test of Controls).
- Plan and manage the work of various team members on different engagements, focusing on team building, mentoring & coaching along with assisting overseas counterparts with various substantive procedures. (Test of Details – Objective Nature).
- Exhibited team leadership as a counsellor by guiding 4‐5 counselees.
- Provide on-the-job training for developing auditing skills and familiarity with the firm’s audit methodology.
- Demonstrated respect, friendliness and willingness to help wherever needed.
Education
US CPA - Auditing
American Institute Of Certified Public Accountants
04.2019 - 10.2020
Bachelor of Commerce - Accounting And Finance
University Of Delhi
Delhi, India 08.2013 - 06.2016
Skills
Audit preparation and response
Accomplishments
High Play Goal Recognition Award for first time end to end Audit.
Spot Award for being an extra Miler in different Quarters at EY.
Timeline
US CPA - Auditing
American Institute Of Certified Public Accountants
04.2019 - 10.2020
Audit and Assurance Senior
Ernst &Young LLP, India
08.2016 - Current
Bachelor of Commerce - Accounting And Finance
University Of Delhi
08.2013 - 06.2016
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