VISHAL MALVIYA

• Completing a variety of areas of audit work which includes the identification of issues, analysis of data, articulation of findings and the ability to draw informed conclusions.
• Auditing of financial statements.
• Execution on client engagement Ensure quality delivery as per client requirements. Conducted calls with US team & local leaders.
• Determine that the work delivered is of high quality through self-review process with respect to complete and accurate documentation of testing results and reviewed others documentation according to regulatory guidelines.
• Substantive testing over financial statement line items (Cash, AR, Inventory, AP, Debt, PP&E, Revenue, COGS, Operating expense, etc)
• Utilized relevant software and tools to perform audit procedures, data analysis, and other tasks efficiently.
• Build relationship with audit teams and able to identify and discuss complex issues and present workable solutions in a simple, meaningful and focused manner with all levels of employees.
• Contributed to audit engagement by performing substantive testing, analytical procedures, and other audit procedures to ensure the accuracy of financial statements.
• Assist in identifying and addressing audit risks.
• Worked closely with clients to understand their business operations, challenges, and goals.
• Participate in client meetings and maintain effective communication with key client contacts.
• Perform detailed review of work executed by staff Associates.
• Managed team of 2 staff Associate members during 2023 Audit.
• Skillfully oversaw and coordinated audit engagements, demonstrating strong leadership in planning, execution, and completion. Successfully ensured the delivery of high-quality audit services, fostering client satisfaction and maintaining compliance with regulatory requirements.

Audit of Private companies including
account finalizations.
Experience in Stock audit of Bajaj group.
6 months experience in Internal audit of State Bank of India.
Experiance in various ROC work.

Execution of listed companies Corporate action.