A diligent and result-driven Chartered Accountant ' currently contributing to B S R & Co. LLP (a network firm of KPMG) with comprehensive experience in auditing diverse clients across Manufacturing, Retail, Technology and Service Solutions sectors. Seeking a challenging position to apply my skills and contribute to organizational
success.
- Contributed as an integral member of audit teams for listed Indian entities and renowned private companies within the retail, manufacturing, technology, and service industries, with revenues exceeding Rs. 35 thousand crores.
- Served as the audit in charge for multiple statutory audits, tax audits, and group audits.
- Managed the full audit process, including conducting risk assessments, overseeing execution, and finalizing reporting.
- Participated in discussions with Partner Directors for Risk Assessment and Planning, contributing to the development of the audit roadmap.
Conducted IFC testing on multiple engagements, obtaining process understanding, identifying risks, and testing controls implemented by clients for risk mitigation.
-Performed detailed, skeptical reviews of controls mapping, linking auditor's risk to process risk for applying effective substantive procedures on revenue, payroll, treasury, expenses, PPE, trade receivables and payables, cash and bank, etc.
- Conducted analytical reviews of financials during the planning and completion stages.
- Proactively raised concerns about incorrect treatments in financials, demonstrating a commitment to accuracy and integrity.
- Demonstrated initiative by understanding and effectively using the complex audit documentation tool.
- Provided training to new executives and staff accountants on the firm's methodology, contributing to their seamless integration into the team.
Collaborated with cross-functional teams to ensure seamless coordination between audit and specialist teams handling taxes, transfer pricing, and valuations.
- Coordinated with the senior management while independently handling the audit of a start-up company.
- Statutory, Tax and Group Audits
- Financial Reporting (IFRS, Ind AS and IGAAP)
- Risk Assessment & Internal Controls
- Tax Compliance & Regulatory Filings
- Analytical Review
- Client Relationship Management
- Adaptability and Leading Agility
- Team Leadership and Training
- Received ''Kudos and Best team Award'' from Leadership of BSR & Co. LLP
- Secured All India Rank 37 in CA Foundation Exam.
- Received Rashtrapathi Award from President of India (Bharath Scout and guides)