Article Assistant at BDO India Service Pvt Ltd (2026-07 – Present)
Statutory Audit (Domain)
- Prepared Audit workpapers for Statutory Dues, Operating Expenses, Security Deposits.
- Verified a ₹200 Cr share capital fund raise by reviewing fresh issue and allotment documents and ensuring compliance with applicable corporate laws, regulatory requirements, and statutory filings.
- Performed Test of Controls (TOC) across Revenue, Inventory, Treasury, FRCP, and PPE cycles; completed CARO 2020, IFC, and CSR checklists.
- Identified ESIC non-compliance through independent analysis and reported it under CARO 2020.
- Performed analytical review procedures by comparing current-year and prior-year balances, identifying unusual trends and significant variances across financial statement workpapers.
Article Assistant at BDO India Service Pvt Ltd (2026-07 – Present)
Research-Stage Biotech
- Prepared audit workpapers for Cash & Bank, Other Income (interest on fixed deposits), Mutual Fund Investments, realized gains on investment sales, and Prepaid Expense amortization.
- Verified bank reconciliations, investment transactions, and income recognition, and analysed account movements to ensure accuracy, completeness, and compliance with applicable accounting standards.
Article Assistant at BDO India Service Pvt Ltd (2026-07 – Present)
Mobility & Tech MNC (>3849 Crore in FY 2025)
- Performed Preliminary and Final Analytical Review and by comparing current-year and prior-year balances to identify significant variances and unusual trends across financial statement accounts.
- Independently managed PPE workpapers across 20+ entities, handled large-volume data, identified wrong capitalisation of 50 Cr and recommended corrections to management
Article Assistant at BDO India Service Pvt Ltd (2026-07 – Present)
B2B SaaS Company - US GAAP (50million ($) in FY 25-26)
- Handled high-risk areas including capitalized commissions, software development costs, and intangible assets, assessing capitalization under US GAAP.
- Identified misstatements of approximately $0.45 million impacting entities whole Asset balance, and recommended corrective adjustments to ensure compliance with US GAAP.
- Performed Borrowings workpaper with Covenant Testing analysed compliance with financial covenants per loan agreements
Article Assistant at BDO India Service Pvt Ltd (2026-07 – Present)
Personal Care Brand
- Observed physical inventory count; identified a quantity discrepancy between physical stock and book records and reported findings to management for resolution
