Mumbai, Maharashtra, India
A Chartered Accountant, having cleared all stages of CA in the first attempt, with experience in statutory audits, limited reviews, compilation engagements, financial reporting, and technical accounting. Experienced in assurance engagements under Ind AS, US GAAP, UK GAAP (FRS), and SFRS, with exposure across Healthcare & Pharmaceuticals, Technology, and Service sectors. Key areas of expertise include Revenue, ESOPs, Inventory, Borrowings, PPE, Working Capital, and Leases, along with reviewing component auditor workpapers for UK group audits and assisting in US GAAP to Ind AS transition engagements. Brings strong analytical skills, attention to detail, and a keen interest in Financial Due Diligence and Transaction Advisory.
Contributed to statutory audits, limited reviews, and compilation engagements across diverse industries, with experience in financial reporting, technical accounting, and assurance engagements under Ind AS, US GAAP, UK GAAP (FRS), and Singapore Financial Reporting Standards (SFRS). * Performed audit procedures and substantive testing for key financial statement areas, including Revenue, Employee Stock Option Plans (ESOPs), Inventory, Payroll, Borrowings, Property, Plant & Equipment (PPE), Working Capital, Fixed Assets, etc. * Reviewed component auditor workpapers as part of a UK group audit engagement, evaluating audit evidence and supporting group reporting and consolidation requirements. * Prepared and maintained audit working papers and documentation in accordance with applicable auditing standards and firm methodology. * Assisted in GAAP transition engagements involving the conversion of financial statements from US GAAP to Ind AS, supporting reconciliation and financial reporting requirements. * Performed analytical procedures, variance analysis, and audit testing to identify unusual transactions, financial reporting risks, and potential anomalies. * Coordinated with client management to obtain audit evidence, resolve audit queries, and facilitate timely completion of engagements. * Communicated audit observations and findings to senior team members and management, supporting issue resolution and financial reporting discussions. * Performed process walkthroughs to understand and evaluate key business processes and internal controls, and participated in inventory verification procedures as part of statutory audit engagements. * Utilised automation tools and data analytics to improve audit efficiency and streamline testing procedures.
Digital Marketing and E-business.