Experience

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  Deloitte

  Aug 2010 - Nov 2019

  • Managed several full-scope financial statement audits & special-purpose audits of US engagements by understanding the client's business, risk assessment procedures, testing the internal controls and assessing the risk of material misstatement so as to design effective audit procedures.• Designed and implemented responses to material misstatement, tested the appropriateness of journal entries, reviewed accounting estimates for bias, and analyzed significant unusual transactions.• Expertise in reporting, issuance and archival of several financial statement audits & special-purpose audits.• In-depth knowledge of GAAP accounting standards, SEC/ FASB accounting standard codifications, as well as GAAS auditing standards.• Extensive knowledge of Annual and Quarterly Statutory Financial Statement Reporting, Financial Statement Analytical reviews, and review of Journal Entries for Management Override of Controls.• Expertise in detail as well as primary reviews on several public and non-public US & Global engagements.• Extensive knowledge and experience in real estate industry accounting and practices, especially lease accounting, straight-line revenue, property capitalization and deferred costs accounting.• Reporting and disclosure analysis, as well as archival of 10-K audits, as well as Standalone audits of Properties, Funds, NY tax Commission filings/ Form TC-201 and Special Purpose audits.• Involved in preliminary analytical reviews, scoping, materiality considerations, as well as formulating draft Statutory Annual and Quarterly Financial Statements including balance sheet, statement of operations, changes in equity/ net assets & cash flow statements.• Investment Testing – Managed Fair Value audits and possess experience in Fair Value Measurement and Disclosures for Level 1, 2 and 3 investments.• Working knowledge of manufacturing industry accounting and practices. Show less Also served as Audit Senior in two Short-Term US Assignments -- Nov’14 – Apr’15 in Columbus, OH and Nov’15 – Apr’16 in New York, NY• Lead Audit Senior on several public/ non-public engagements in Columbus and New York offices of Deloitte.• Onsite Coordinator between offshore audit engagement team and the client with respect to audit requests/ issues, and expiating the audit progress of several Standalone Audits of Properties, Funds, Form TC-201 and Special Purpose Reports.• Executed several substantive areas for the 10-K audit of a large public Real Estate Investment Trust and worked closely with the US Senior Manager and the Lead Partner, as well as coached staff & reviewed several audit areas. • Expertise in SEC reporting and internal controls testing.• Expertise in client interactions and successful execution of audits, and maintained harmonious relationships with the US Partners/ Directors which led to successful integration with Deloitte India. Show less

  • Audit Manager

    Sept 2016 - Nov 2019

  • Audit Senior

    Sept 2013 - Aug 2016

  • Audit Staff

    Aug 2010 - Aug 2013
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  Kpmg india

  Nov 2019 - now

  • Director

    Apr 2023 - now

  • Senior Manager

    Nov 2019 - Mar 2023