Senior Associate 1 (2024, October – Present)

• Executing audit procedures including TOE, D&I, MESP, Confirmations, and other standardized GDC engagements, ensuring accuracy and timely delivery.
• Supervising resource planning, assigning tasks, monitoring team performance, and ensuring milestone-driven project execution.
• Performing quality reviews of workpapers and audit evidence in compliance with auditing standards and firm methodologies.
• Facilitating regular status updates and maintaining seamless coordination with onshore audit teams to align on deliverables.
• Delivering technical training on IDEA analytics, CAM assessment documentation, and MUS sample selection methodologies.
• Providing coaching, on-the-job training, and performance feedback to junior staff to enhance capability and efficiency.
• Identifying and transitioning additional audit procedures to GDC, contributing to process optimization and scalability.
• Collaborating with cross-functional teams to streamline audit workflows and implement process improvements using data-driven insights.
• Supporting engagement risk management by identifying potential issues early and escalating them in accordance with firm protocols.
• Utilizing advanced Excel functions and data analytics tools to perform variance analysis, trend reviews, and population assessments for audit sampling.

Associate (April, 2022 – September, 2024)

• Supported financial statement audits for U.S. clients in the healthcare and life sciences sector, ensuring compliance with GAAP and PCAOB standards.
• Collaborated with audit teams to develop and implement risk-based substantive testing procedures.
• Assisted in drafting and reviewing SEC regulatory filings, including Forms 10-K and 10-Q, for publicly traded entities.
• Handled audit documentation, workflow tracking, and task management through audit tools and engagement management systems.
• Prioritized and executed multiple audit assignments while maintaining accuracy, timeliness, and quality control.
• Performed tie-out and cross-referencing of financial statements and audit reports to ensure consistency and accuracy.
• Utilized audit software such as Aura, ESAP, and IDEA to perform data analysis and streamline audit procedures.
• Participated in internal quality reviews and knowledge-sharing sessions to stay updated on evolving audit methodologies and industry best practices.

Associate (January, 2021 – February, 2022)

• Managed and finalized Tax Audits u/s 44AB for corporates, partnerships, and individuals; prepared statutory reports and ITRs per Income Tax Act, 1961.
• Reviewed general ledgers; performed accounts reconciliation, BRS validation, and TDS/TCS matching as per statutory requirements.
• Evaluated direct tax laws, applied tax computation strategies, monitored statutory deadlines, and ensured timely tax compliance to minimize liability.
• Performed statutory audits for manufacturing units, textile firms, and educational institutions ensuring regulatory adherence and financial accuracy.
• Led internal audits across diverse industries, identifying control gaps and recommending process improvements.
• Validated internal control systems; conducted audit testing of revenue, payroll, borrowings, interest expenses, and external confirmations.

Articled Assistant (January, 2018 – January, 2021)

• Managed GST audits and return filings (GSTR-1, GSTR-3B, TDS) for individuals, firms, and companies under CGST Act, 2017.
• Handled income tax computations and ITR filings for individuals, HUFs, firms, proprietary concerns, and private limited companies.
• Executed tax audits for diverse entities ensuring adherence to Income Tax Act and timely statutory compliance.
• Developed project reports, projected balance sheets, and facilitated incorporation and closure of Private Limited and Section 8 Companies.