Viswasankar Yadav Bobbe

• Performed audit procedures for Debt and Cash Financial Statement Line Items (FSLIs), supporting engagement teams on assurance engagements.
• Reviewed and documented debt agreements, identified amendments, and tested borrowings, repayments, and interest expenses.
• Prepared and analyzed confirmation responses for debt and cash balances; ensured proper disclosure and roll-forward of prior year balances.
• Conducted testing of new proceeds, Lines of Credit (LOCs), and ensured compliance with relevant financial reporting standards.
• Obtained and tied bank listings to financial statements; sent bank confirmations and documented audit evidence.
• Verified bank reconciliations, classification of cash equivalents, and testing of foreign currency cash balances.
• Coordinated with engagement teams and worked within defined scopes as part of Evidence Gathering Activities (EGAs) assigned to Acceleration Center (AC) India.
• Maintained high-quality work documentation in compliance with PwC audit methodology and quality standards.

Internal Audit:

A. Nature of Business & Clients:

Health Care Industry –
1. Population health services India (PHSI)
2. Amma Eye Care Hospital.

B. Work Exposure:

As a part of Internal Audit, the following has been performed:

1. Handled the monthly audit of various balance sheet items, including fixed assets accounting, componentization, valuation of inventory, aging analysis of inventory, debtors, and creditors.
2. Physical verification of inventory and fixed assets.
3. Verifying the statutory compliances.

Statutory Compliances:

A.Nature of Business & Clients:

 Construction Industry – Ricdot Construct LLP
Shapoorji pallongi & co Ltd
 Software Industry-
Terawe Technologies Pvt. Ltd
 Online Health Care Service Provider- Qikwell Technologies Pvt..Ltd

B.Work Exposure:

1.Analytical review of financial statements.
2. Balance sheet items: Fixed Assets accounting including componentization, Valuation of Inventory, Ageing analysis of Inventory, Debtors, and Creditors.
3. Physical verification of Inventory and Fixed Assets.
4. Verifying the Statutory Compliances
5. Reconciliation of data filed with statutory authorities vs Books
6. TDS compliances.

Internal Audit & IFC Audit:

A.Nature of Business & Clients:

 Food Industry- Britannia Industries Ltd
 Health Care Industry-
Practo Technologies Private Ltd
 Mobile Advertising Technology Company-
InMobi Technology Services Pvt. Ltd.

B. Work Exposure:

1. Handled Quarterly Factory Audit & IFC Audit
2. Planning &Executing the audit
3. Preparation of audit report & PPTs for review of Internal Audit Wing.
4. Design and Review of operating effectiveness of internal controls in the areas of Procurement, Production, Store Management, Human Resource, Statutory Compliance.
5. Preparation of Flow Charts for various processes like Fixed Asset acquisition & management, Revenue, Payroll, Advertisement
6. Establishing Key Controls & designing Key Control Matrix