Saket Shah

Experience

• 

  SNGP & CO. Chartered Accountants

  Aug 2016 - Aug 2019

  Article Assistant

  -Involved in planning of an Audit-Testing of Internal controls over financial reporting (ICOFAR)-Risk Assessment- Substantive Testing- Drafting of Financial Statements-Preparation of an Audit report-Industry Research & Market IntelligenceIndustries Served -- Logistics - Banking and Finance- Agribusiness - Automobile (German Clients)- Manufacturing- Legal (Service)

• 

  SNGP & CO. Chartered Accountants

  Dec 2019 - Aug 2020

  Audit Associate

  -Learned Statutory Audit of Companies in the Logistics sector as per the Companies Act, 2013.-Performed Process Audit of the Automobile industry [Luxury Segments] on behalf of CRISIL Ratings.- Conducted Goods and Service Tax-related periodic compliances, Tax Calculations, Return filings, Registrations, etc.Area served--Government entity.-Private entity.-Manufacturers.-Traders.

• 

  KPMG India

  May 2021 - Oct 2022

  -Oversaw the Execution of Statutory Audit & Limited Review of Companies as per the Companies Act, 2013 in Manufacturing, Logistics, and Service Sectors.-Spearheaded and managed the audit process of Revenue, Expenses, Receivables, Payables, Inventory & Fixed Assets and reporting it as per CARO requirements as a lead.-Facilitated financial audits, working with internal and external managers to communicate recommendations or issues surrounding audits.- Developed and implemented corrective actions to bring business areas in line with standards.-Prepared working papers, reports, and supporting documentation for audit findings.-Coordinated with the team for the finalization and closure of books. Show less -Equipped with Statutory Audit of Companies in the Manufacturing and Service Sector as per the Companies Act,2013.- Acquainted with the process of conducting Walkthroughs, Internal Financial Control Testing (IFC), and Substantive Testing in areas of Revenue, Trade Receivables, Inventory, Fixed Assets, Cash and Cash Equivalents, and Related Party Transactions.-Assessed risks and internal controls by identifying areas of non-compliance and evaluating manual and automated financial processes.-Performed quality inspections, Analytical Reviews of Financial Statements, and document findings to promote accountability and identify potential efficiency opportunities.-Provided financial control information by collecting, analyzing, and summarizing data and trends. Show less

  • Senior

    Apr 2022 - Oct 2022

  • Executive

    May 2021 - Mar 2022
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  RBSA Advisors

  Jan 2023 - now

  Associate

  - Developing an understanding of the target business and its drivers.- Assess data accuracy and reasonableness and follow-up directly with clients and third-parties appropriately to achieve necessary understanding and to resolve anomalies.- Performing financial analysis on data provided and arriving at conclusions / identifying issues/ key findings.- Interpretation, evaluation and analysis of publicly available information on the target business.- Preparation of quality deliverables (including Excel and PowerPoint documents) within agreed timescales, briefing Managers, Directors and Partners accordingly.- Providing support/assistance for proposals/business development activities. Show less