Aiming at constant upgradation, both professionally and personally in my career with emphasis on organization's success through my skills and abilities.
Overview
8
8
years of professional experience
Work History
Senior Associate
PWC AC
12.2023 - Current
Worked as a Senior on Audit engagements for Canada region
Developed and implemented audit plans that aligned with organizational objectives, enhancing risk management strategies across various departments
Skilled in maintaining effective time management while collaborating with multiple clients
Proficient in auditing financial statements, ensuring compliance with AS, IndAS, GAAP, IFRS & Schedule IlI & preparing audit reports
Individually finalized small statutory audit assignments and took full ownership of the client as an Engagement Manager.
Performed analytical procedures and analysis to identify unusual financial relationships
Collaborated with cross-functional teams (including direct tax, indirect tax, transfer pricing team, etc.) to ensure timely and accurate completion of audits
Analyzation & finalization of financial statements including notes to accounts.
Senior Executive
BSR & Co. LLP (KPMG)
03.2023 - 11.2023
Audit Executive
BSR & Co. LLP (KPMG)
12.2021 - 03.2023
Engaged in Statutory Audits, Tax Audits and Limited Reviews.
Conducted Audit in accordance with Financial Reporting Framework (AS, IndAS and IFRS Clients) for Automobile MNC and Private Limited companies.
Analyzed Financial Statements including notes to accounts.
Complete documentation of Audit papers.
Engaged in audit assignment of one of the largest Automobile companies in the industry with an experience in the areas like Warranty, Payroll & Purchases.
Led the Audit of Private limited company and coordinated Audit team in various processes.
Prepared Balance Sheet and P&L Analytical Review.
Performed Control testing to test the design implementation and Operating effectiveness of the Internal Financial controls in place for the process of Warranty, Taxation and Entity Level controls.
Article Assistant
C R Sagdeo & Co.
01.2018 - 01.2021
Assisted in the Audit Assignment of a Government Company in Telecom Sector wherein Ensured compliances of Statutory dues and Fixed Assets Audit.
Assisted in Conduct of Internal Audit of a Public Company in Infrastructure Business & Performed Internal Audit of Listed Company in Educational Sector.
Scrutiny of ledgers, debtors & creditors reconciliation, verification of Cash Balance.
Physical Verification of Fixed Assets & Closing Stock.
Income Tax Audit, Return Filling for Private Limited Companies, Construction Companies, Trading Concerns, Partnership Firms, Trusts, Hospitals & Individuals.
Preparation of Form 3CA, 3CB and 3CD reports.
Involved in GST Audit of various Firms, filed GST Returns GSTR-3B, GSTR-1, GSTR-2A & Prepared Reconciliation of GST Returns with Books of Accounts.