Shiv Sah

Experience

• 

  Gupta Vigg & Co.

  Jun 2022 - Apr 2023

  Junior Auditor

  •Collaborate with the engagement partner/manager on engagement approach and execute on the plan• Plan and perform statutory audits of Listed entities and Private entities to assure financial statements are fairly presented in alignment with GAAP• Develop auditing programs to address clients' risk of material misstatement• Work closely with clients and assist in maintaining and developing key client relationships• Aid team mates and interns with their audit work•Assessed clients' internal controls and ensured controls are operating effectively• Drafted financial statements with required disclosures•Documented working papers to provide sufficient evidence of audit work• Rendered tax returns in a timely manner Assisted CFO and Accounting Manager with month end and year end closing• Performed bank reconciliations, A/P and general ledger transactions•Reconciled monthly reconciliations for inventory balance sheet accounts and analyzed variance analysis of those accounts Show less

• 

  Kumar Mittal & Co.

  May 2024 - now

  Senior Auditor