Manager

• Apr 2023 - Present

Assistant Manager

• Apr 2022 - Mar 2023

Led a project for a US based client in Metaverse space, to prepare the Quarterly Consolidated Financial statements of 11 entities spread across the globe - as per US GAAP; managing an offshore Indian team of 7 people. Assisted in the preparation of S-4 Form filed with SEC pursuant to a SPAC merger deal. Also worked on addressing the comments from SEC on the form filed.Performed pre-audit of the financial statements, in line with the statutory audit done for a PCAOB engagement to ensure that there are no challenges during the actual statutory audit done by the external auditors.Provide audit support service, acting as a bridge between the client and auditors, to warrant the timely completion of audit. Show less

Supervisor

• Oct 2021 - Mar 2022

Adopted the ASC-842 (Lease Accounting) for a client using the practical expedients, by adjusting the comparative period.Prepared the Accounting memos on Going Concern, Lease Adoption, Impairment Analysis, Related Parties.Assessed the revenue model of the client, prepared MIS reports on the Average recurring revenue, churn rate and presented it to the senior management.Prepared forecasted financial statements, along with the CFO of a tech company to help them raise funds of $20M.

Senior Associate

• Jan 2021 - Sep 2021

Performed revenue recognition as per ASC 606 for a client in SaaS based AR/VR solutions, including calculation of Deferred Revenue, Unbilled AR and Deferred CommissionsCalculated and accounted the stock-based compensation expense using Black & Scholes method and maintained the capital table/Stockholder equity for the clientDetermining the status of Variable Interest Entities (VIEs) for the purpose of consolidation and its relevant disclosuresWorked on preparation of various reconciliations and schedules – Inter-company, Fixed Assets, AR, AP, Accruals, Cash. Show less

Senior Associate

• Jul 2020 - Nov 2020

Worked in the Interim busy season, for the West region team in oil & gas sector and sports-entertainment industry clients. Assisted the team in revenue, lease and debt testing Used Data Analytics tools to analyse operating expenses to identify significant transactions Worked in the Interim busy season, for the West region team in oil & gas sector and sports-entertainment industry clients. Assisted the team in revenue, lease and debt testing Used Data Analytics tools to analyse operating expenses to identify significant transactions

Consultant

• Jan 2020 - Apr 2020

Worked as Consultant in EY GDS in Assurance Department. Worked as Consultant in EY GDS in Assurance Department.

Senior Audit Assistant

• Jun 2018 - Jul 2018

Worked as Senior Audit Assistant in this reputed CA Firm. Responsible for overall Audit compliance of clients in connection with Companies Act,2013 and applicable Accounting Standards. Worked as Senior Audit Assistant in this reputed CA Firm. Responsible for overall Audit compliance of clients in connection with Companies Act,2013 and applicable Accounting Standards.

Audit Article

• Mar 2015 - Mar 2018

Worked as Audit Article in this Delhi based CA Firm with exposure to diverse areas like Preparation of Financial Statements of Public and Private companies, Statutory Audit of companies and preparation of Audit Report and Tax Audit Report, Valuation of shares using DCF model and preparation of Valuation Report, Drafting and Document compilation for Income Tax Assessments, Calculation of Arm's Length Price and preparation of Transfer Pricing Report. Worked as Audit Article in this Delhi based CA Firm with exposure to diverse areas like Preparation of Financial Statements of Public and Private companies, Statutory Audit of companies and preparation of Audit Report and Tax Audit Report, Valuation of shares using DCF model and preparation of Valuation Report, Drafting and Document compilation for Income Tax Assessments, Calculation of Arm's Length Price and preparation of Transfer Pricing Report.