US CPA, CA IPCC, M.Com
Dynamic CPA with a robust background in accounting and financial reporting, seeking to leverage my expertise within a leading audit firm. Committed to delivering exceptional audit quality and insightful analysis, driving value and integrity contributing to organizational excellence.
Collaborated with audit teams, prepared and organized client documentation, and served as a liaison between audit teams and client personnel.
Coordinated preparation and dispatch of audit confirmations, facilitating information flow.
Tracking and updating Standard Operating Procedures (SOPs) as per company guidelines.
Facilitated integration of acquired entities’ accounting records and procedures.
Suggested improvements in controls and highlighted weaknesses in governance frameworks during audits.
Financial Reporting Leadership:
Led the preparation and presentation of financial statements in compliance with The Companies Act, 2013 and Ind AS, supporting board-level reporting and strategic decision-making for US-based leadership.
Audit Excellence:
Supported both external and internal audit engagements, ensuring timely and accurate documentation, execution of substantive procedures, and high-quality audit evidence in line with Standards on Auditing.
Post-Acquisition Integration:
Facilitated seamless integration of acquired entities’ accounting records, including goodwill calculation and SOP framework governance, contributing to operational continuity and compliance.
Treasury and Cash Management:
Managed budgets, initiated term deposits, and prepared consolidated cash flow forecasts, optimizing fund efficacy and supporting strategic treasury operations.
Process Improvement:
Streamlined standard operating procedures (SOPs) and led end-to-end transitions of accounting records for acquired entities, enhancing operational efficiency.
