Experience

Paris, Kreit & Chiu CPA, LLP
• Assurance Manager

  • Jan 2022 - Dec 2022


BDO in India

• India
• Accounting
• 700 & Above Employee

• Manager

  • Apr 2020 - Jan 2022

• Assistant Manager

  • Mar 2019 - Apr 2020

  Accounting Advisory and Audit and Assurance



PwC

• Professional Services
• 700 & Above Employee

• Assistant Manager

  • Apr 2018 - Mar 2019

  Job Responsibilities include - • Carrying out Statutory Audits under IGAAP/ Ind AS for listed and Non-listed companies. • Managing teams for various engagements, involving interaction with the client on various aspects concerning the execution/delivery of the engagement; • Setting the direction, audit planning, guiding the team and efficiently executing the assignment as per the scope of engagement and; • Ensuring adherence to the accounting standards, policies, principles &… Show more Job Responsibilities include - • Carrying out Statutory Audits under IGAAP/ Ind AS for listed and Non-listed companies. • Managing teams for various engagements, involving interaction with the client on various aspects concerning the execution/delivery of the engagement; • Setting the direction, audit planning, guiding the team and efficiently executing the assignment as per the scope of engagement and; • Ensuring adherence to the accounting standards, policies, principles & procedures, various corporate and taxation laws in the transactions entered into by the company. • Managing end-to-end audits right from planning till conclusion & assisting the audit teams with any additional queries that they have (this also includes direct interaction with the audit partner for any queries arising on review). • To plan, organize & review the various substantive audit procedures performed by the subordinates • Performing/reviewing analytical review of financial assertions, records & statements. Show less Job Responsibilities include - • Carrying out Statutory Audits under IGAAP/ Ind AS for listed and Non-listed companies. • Managing teams for various engagements, involving interaction with the client on various aspects concerning the execution/delivery of the engagement; • Setting the direction, audit planning, guiding the team and efficiently executing the assignment as per the scope of engagement and; • Ensuring adherence to the accounting standards, policies, principles &… Show more Job Responsibilities include - • Carrying out Statutory Audits under IGAAP/ Ind AS for listed and Non-listed companies. • Managing teams for various engagements, involving interaction with the client on various aspects concerning the execution/delivery of the engagement; • Setting the direction, audit planning, guiding the team and efficiently executing the assignment as per the scope of engagement and; • Ensuring adherence to the accounting standards, policies, principles & procedures, various corporate and taxation laws in the transactions entered into by the company. • Managing end-to-end audits right from planning till conclusion & assisting the audit teams with any additional queries that they have (this also includes direct interaction with the audit partner for any queries arising on review). • To plan, organize & review the various substantive audit procedures performed by the subordinates • Performing/reviewing analytical review of financial assertions, records & statements. Show less


PwC India
• India
• Business Consulting and Services
• 700 & Above Employee
• Senior Associate

  • Aug 2016 - Mar 2018


Mazars India

• India
• Financial Services
• 300 - 400 Employee

• Chartered Accountant

  • Dec 2013 - Jul 2016

  1) Finalization of Balance Sheet, Compliance with Accounting Standards & Auditing Standards. 2) Finalization of annual accounts & auditors’ report (including tax audit Form-3CD) in consonance with the applicable accounting standards and various requirements under Company law {including reporting under CARO & Clause-49 applicable to listed companies}. 3) Involved in the Audit Planning & risk assessment responsibilities. 4) Credit review of Loan portfolio of SREI Equipment Finance… Show more 1) Finalization of Balance Sheet, Compliance with Accounting Standards & Auditing Standards. 2) Finalization of annual accounts & auditors’ report (including tax audit Form-3CD) in consonance with the applicable accounting standards and various requirements under Company law {including reporting under CARO & Clause-49 applicable to listed companies}. 3) Involved in the Audit Planning & risk assessment responsibilities. 4) Credit review of Loan portfolio of SREI Equipment Finance Limited (“the Company”), a joint venture between Srei Infrastructure Finance Limited and BNP Paribas Lease Group. 5) Evaluation of Internal Controls, Accounting and information systems. 6) Ageing analysis of Debtors, scrutiny of expenses, Vouching & Bank Reconciliation, ensuring proper deduction and accounting of statutory dues like TDS, PF etc. 7) Compliance of Companies act and other legal requirements of law 8) Took part in inventory valuation & physical stock taking 9) On-sight Interaction with the clients to understand various process walkthroughs & documenting our understanding. Show less 1) Finalization of Balance Sheet, Compliance with Accounting Standards & Auditing Standards. 2) Finalization of annual accounts & auditors’ report (including tax audit Form-3CD) in consonance with the applicable accounting standards and various requirements under Company law {including reporting under CARO & Clause-49 applicable to listed companies}. 3) Involved in the Audit Planning & risk assessment responsibilities. 4) Credit review of Loan portfolio of SREI Equipment Finance… Show more 1) Finalization of Balance Sheet, Compliance with Accounting Standards & Auditing Standards. 2) Finalization of annual accounts & auditors’ report (including tax audit Form-3CD) in consonance with the applicable accounting standards and various requirements under Company law {including reporting under CARO & Clause-49 applicable to listed companies}. 3) Involved in the Audit Planning & risk assessment responsibilities. 4) Credit review of Loan portfolio of SREI Equipment Finance Limited (“the Company”), a joint venture between Srei Infrastructure Finance Limited and BNP Paribas Lease Group. 5) Evaluation of Internal Controls, Accounting and information systems. 6) Ageing analysis of Debtors, scrutiny of expenses, Vouching & Bank Reconciliation, ensuring proper deduction and accounting of statutory dues like TDS, PF etc. 7) Compliance of Companies act and other legal requirements of law 8) Took part in inventory valuation & physical stock taking 9) On-sight Interaction with the clients to understand various process walkthroughs & documenting our understanding. Show less



Raj Kumar Garg and Associates

• Article Trainee

  • Aug 2007 - Feb 2011

  1) Performed Statutory Audit of Banks & to plan, organize & carry out the audit assignments effectively. 2) Performed Internal Audit of Colleges & Schools 3) Completed Tax Audits of various Societies, Individuals and partnership firms & companies 4) Filed ROC return of Companies 5) Performed e-filing of returns using CompuTax software 6) Being up to date with latest audit pronouncements. 7) To understand various policies, procedures & internal control systems… Show more 1) Performed Statutory Audit of Banks & to plan, organize & carry out the audit assignments effectively. 2) Performed Internal Audit of Colleges & Schools 3) Completed Tax Audits of various Societies, Individuals and partnership firms & companies 4) Filed ROC return of Companies 5) Performed e-filing of returns using CompuTax software 6) Being up to date with latest audit pronouncements. 7) To understand various policies, procedures & internal control systems, identifying inadequate controls. 8) To provide recommendations on the systems & procedures being reviewed. Show less 1) Performed Statutory Audit of Banks & to plan, organize & carry out the audit assignments effectively. 2) Performed Internal Audit of Colleges & Schools 3) Completed Tax Audits of various Societies, Individuals and partnership firms & companies 4) Filed ROC return of Companies 5) Performed e-filing of returns using CompuTax software 6) Being up to date with latest audit pronouncements. 7) To understand various policies, procedures & internal control systems… Show more 1) Performed Statutory Audit of Banks & to plan, organize & carry out the audit assignments effectively. 2) Performed Internal Audit of Colleges & Schools 3) Completed Tax Audits of various Societies, Individuals and partnership firms & companies 4) Filed ROC return of Companies 5) Performed e-filing of returns using CompuTax software 6) Being up to date with latest audit pronouncements. 7) To understand various policies, procedures & internal control systems, identifying inadequate controls. 8) To provide recommendations on the systems & procedures being reviewed. Show less