Yash Rajkor

Worked on Statutory audits and Limited Reviews

• Assisted in the statutory audit of a Tower Infrastructure Services Company, including the calculation of goodwill on acquisition, purchase price allocation, consolidation of accounts, and notes.
• Reviewed audit execution by seniors and interns for audit of a network management company as a part of the Audit Excellence Team.

Worked on Statutory Audits, Quarterly Limited Reviews for companies in telecom sector, technology and media.

• Conducted audit for key areas, i.e., revenue from operations and other income; receivables; deposits from customers; and provisions for contingencies for a Tower Infrastructure Services company, including internal control audit and TDS compliances.
• Conducted a financial audit of a fantasy gaming company, including designing and implementing new audit procedures to enhance the quality of the audit of revenue from its operations.
• Assisted in preparation of Audit Committee presentations to be presented to the Board of Directors during Limited Reviews and Year-end audit.
• Responsible for guiding and supervising interns executing audit areas.

Worked on Statutory Audits, Quarterly Limited Reviews, Internal Financial Controls Testing, Assurance Engagements for Special Purpose Certificates and Tax Audits across telecom sectors.

• Independently performed execution of audit areas, including designing procedures for treasury functions, operating costs, payroll, current assets, and other financial captions of one of India's largest listed Telecom Company and its subsidiaries.
• Prepared process notes, performed walkthroughs, and tests of controls to gauge the reliability and operating effectiveness of the entity's internal controls.
• Assisted in the first-time implementation of new accounting standards (Ind AS) for a company that provides Tower Infrastructure Services to Indian telecom networks.
• Performed audit procedures for treasury, operating costs, legal costs, property taxes and deposits given to landlords including controls' testing.
• Independently executed a financial audit for a CRM technology company with over 500 employees, evaluating financial accuracy, and internal controls.