
Utkarsh Lodha
Ca industrial trainee
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About
Hands-on experience in statutory audits with strong foundation in financial statement analysis, variance analysis, and risk assessment, with a growing understanding of valuation techniques. Collaborative team player with a high level of integrity and adaptability.
Experience
Article Assistant at Bsr and co. LLP KPMG (2025-08 – Present)
Executed statutory audits for listed clients, including control testing, walkthroughs, substantive procedures, and analytical reviews, while ensuring smooth comprehensive audit documentation in accordance with firm methodology.
- Executed statutory audits for listed clients, including control testing, walkthroughs, substantive procedures, and analytical reviews, while ensuring smooth comprehensive audit documentation in accordance with firm methodology.
- Audited key financial areas including revenue, expenses, payroll, treasury, and fixed assets (PPE)
- Spearheaded finalisation of key deliverables such as management representative letter, audit report.
- Performed risk-based audit procedures aligned with regulatory frameworks, identifying key financial and operational risks
- Analytical review of financial statement, variance analysis and trend identification.
- Reclassified financial statement items to ensure compliance with disclosure requirements and accounting standards
- Prepared financial computations such as interest, dividends, CSR obligations, and royalty calculations.
- Familiar with valuation techniques including DCF and comparable company analysis, with a strong interest in investment banking
- Proven ability to manage multiple projects under tight deadlines while maintaining high-quality standards
- Experience presenting audit findings and work papers to senior leadership and partners
- Strong stakeholder communication and problem-solving skills
Education
CA Inter in Chartered Accountancy – ICAI (2025-05)
CA Foundation in Chartered Accountancy – ICAI (2022-05)
Class XII in General – GNPS (2021-03)
Class X in General – GNPS (2019-03)
