Article Assistant , Manohar Chowdhry & Associates , Bengaluru
J U LY 2 0 1 8 — O C T O B E R 2 0 2 0
PCAOB Audit
- Maintained records and files to furnish reliable documentation.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained and enhanced internal controls to preserve confidentiality of records.
Internal Financial Control Audit
- Independently framed internal financial controls and performed the walk through test for the controls framed.
- Tested IFC controls and prepared and framed the Audit reports for the same.
Statutory Audit & Other assignments:
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Performed Statutory Audit, tax audit, Internal audit assignments for a few clients.
- Developed financial models to assess and analyze financial performance of clients.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Reviewed customer accounts to identify and resolve irregularities.
Article Assistant , AJM & Associates , Coimbatore
N O V E M B E R 2 0 2 0 — A U G U S T 2 0 2 1
- Prepared and filed GST & ITR returns
- Performed audit procedures for GST, Tax Audit & Trust Audit.
Audit Associate , BDO RISE , Gurgaon
J A N U A R Y 2 0 2 3 — A P R I L 2 0 2 3
PCAOB-US GAAP Audit-Worked on auditing real estate industry companies.
Performed strategic planing, execution and finalization of audits.
Prepared Working papers, performed Analytical procedures and test review
Drafted and finalized Audit report
