Raj Vyas

Prepared and managed comprehensive work papers for external audits, ensuring accuracy and compliance with regulatory standards. Developed detailed lead sheets and trial balances, providing clear and organized documentation for audit reviews and assessments. Designed and implemented audit plans for Financial Statement Audits (FSA), outlining scope, objectives, and methodologies to achieve audit goals.

Assurance Associate at BDO RISE PVT LTD (2024-01 – Present)

• Prepared and managed comprehensive work papers for external audits, ensuring accuracy and compliance with regulatory standards.
• Developed detailed lead sheets and trial balances, providing clear and organized documentation for audit reviews and assessments.
• Designed and implemented audit plans for Financial Statement Audits (FSA), outlining scope, objectives, and methodologies to achieve audit goals.
• Executed sampling and testing procedures to evaluate financial statements and operational efficiency for multiple audit engagements.
• Created and administered questionnaires for client management and staff to gather essential information for audit procedures and risk assessments.
• Reviewed and analyzed financial data to identify discrepancies, ensuring the integrity of financial reporting and alignment with accounting principles.
• Collaborated with audit teams and clients to resolve issues, interpret audit findings, and recommend improvements for financial practices and controls.
• Documented audit findings and prepared reports for review by senior auditors and stakeholders, contributing to effective audit conclusions and recommendations.

Bachelor of Commerce – Gujarat University (2020-06 – 2023-05)

CMA USA – Institute of Management Accountants (2025-04)