Experience

HLB HAMT - Audit, Tax, Advisory & Consulting

• United Arab Emirates
• Accounting
• 200 - 300 Employee

• Audit Associate

  • Mar 2021 - Present



CA Firm

• India
• Accounting
• 700 & Above Employee

• Audit Assistant

  • Dec 2016 - Oct 2020

  •Independent handling of audits from planning phase to finalization.•Preparing/assisting clients in the preparation of financial statements in accordance with the applicable reporting frameworks including compliance with local corporate laws and directives of regulatory authorities.•Undertaking internal audits and various other audit assignment of entities in accordance with the applicable laws and regulations•Assist with monthly, quarterly closing of books of accounts, reconciliation statement and quarterly financial statements.•Engagement planning based on understanding of the entity and assessment of business and related audit risks. •Designing and performing substantive tests generated for each of the significant accounts at the planning phase and tailoring the audit approach in response to any further risks identified.•Preparation of reconciliation statements, cash flow statements, budgeted financial statements, stock audit and share valuation.•Understanding and documenting the business processes and internal controls over financial reporting framework of the clients and suggest possible improvements to the same.•Responsible for delegating responsibilities and tasks to a team of five members, timely review of their work and finalization of the financial statements.



Varma & Varma, Chartered Accountants

• India
• Accounting
• 300 - 400 Employee

• Articled Assistant

  • Apr 2013 - Apr 2016

  •Engagement planning based on understanding of the entity and assessment of business and related audit risks. •Designing and performing substantive tests generated for each of the significant accounts at the planning phase and tailoring the audit approach in response to any further risks identified.•Statutory audit and group audit of leading manufacturer of automotive hydraulic system manufacturing company of connectors and accessories for energy transmission.•Statutory audit and consolidation of major trust in south India.•Group audit of manufacture and distributer of office system furniture.•Undertaken internal audit for major electronic appliances manufacturer and major healthcare manufacturing company.•Financial due diligence for one of the growing logistic company in South India.•Development and implementation of internal audit manual for major port in south India.•Preparing/assisting clients in the preparation of financial statements in accordance with the applicable reporting frameworks including compliance with local corporate laws and regulatory requirements.•Independently handling various assurance assignments simultaneously and reporting to Manager / Partner.•Managed multiple clients simultaneously.•Preparation and filing of annual returns in accordance with Income Tax Act (including transfer pricing) for a leading manufacturer in the automobile gaskets.•Undertaken audit assignment such as interim audit, advance tax calculation.•Liaising with various levels at the client (from accountant to Chief Financial Officer) in obtaining various audit requirements and resolving audit issues.