Experience

Crowe UAE

• United Arab Emirates
• Accounting
• 200 - 300 Employee

• Auditor

  • Oct 2022 - Present

  • Led audit engagements for private companies and shared service centers across diverse industries such as retail, manufacturing, construction, crypto trading and mining, healthcare, and facilities services. • Prepared consolidated financials, and combined financials and prepared limited review reports for the entities in various sectors. • Conducted analytical procedures, including variance analysis, ratio analysis, and logical testing, to corroborate year-on-year variances. • Provided ad hoc reporting, prepared financial statements, and identified complex accounting issues for improved financial reporting accuracy. • Collaborated with Group auditors to ensure the smooth audit process across multiple entities and jurisdictions, including sharing knowledge and best practices, and providing guidance on local accounting and regulatory requirements. • Successfully implemented IFRS 15 and 16 in various organizations as part of agreed-upon procedures (AUP) assignments. • Reviewed the work of juniors and audit work papers to ensure compliance with professional standards. • Managed audit assignments, carrying out the entire spectrum of work from planning to signing off. Show less



M A Braganza & Associates

• Bangalore

• Article Assistant

  • Mar 2018 - Mar 2021

  • Execution of all phases of the audit process, including client independence checks, client acceptance/re-acceptance procedures, conducting initial planning meetings, designing of audit plans based on the understanding of the entity & its environment, providing solutions to audit issues and detailed testing of significant account balances and transactions. • Liasion with group auditors ensuring accurate and timely completion of group reporting package, consolidated and individual audit reports etc. • Identification of audit misstatements, conducting materiality assessment along with all the necessary documentation of findings. • Assessment of internal controls for deficiencies and recommendation on improvement. • Review of single/consolidated financial statements with meticulous attention to detail to ensure adherence to accounting principles and IFRS. • Foster positive client relationships by delivering exceptional services, maintaining open lines of communication and allowing smooth finalization of audits. • Statutory Audit under the Companies Act, Audit of Charitable organizations/trusts, Private companies, Partnership Firms, and proprietary Concerns under the Income Tax Act 1961. • Internal audit of manufacturing and trading private limited companies, partnership concerns and government companies. • Resolved financial and tax issues and maximized client satisfaction. • Conducted Statutory audits of nationalized and scheduled banks. • Filed GST, TDS and TCS Returns of small, medium, and large-sized enterprises. • Team leads in Stock audits and Stock reconciliation of various entities. Show less



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• WHT Consultant

  • Mar 2017 - Feb 2018

  • Responsible for preparing withholding tax return computation for IBM India. • Verifying invoices and judging the sections applicable for various types of services received by the Entity. • Reconciling the differences between actual deductions and deductions as per the Income Tax Act of India, 1961. • Assist managers with complex issues and research the impact of various tax issues for the Entity. • Review of work done by the team and determine the applicable sections on a sample basis to reflect the appropriateness of workings and judging the sections as per the Act Show less