Experience

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  Bdo in india

  May 2021 - Mar 2022

  Article trainee

  Statutory Audit Department 1. Conducted Statutory Audit and Tax Audit of entities in Technology, Software and Telecommunications industry.2. Managed significant areas of financial statements to perform required substantive and analytical procedure for timely closure and review of engagement.3. Performed walkthrough and TOE for all controls that were falling in RCM of client for major areas like Payroll and PPE.4. Worked on JE routines with multiple attributes to identify suspicious journal entries with risk of fraud.5. Prepared presentation for Pre-Audit Committee Meeting, Closing meeting minutes, Management Presentation Letter, CARO Report and COVID Questionnaire for multiple engagements.6. Communicating with client to gain understanding and seek information of various area and operations performed.7. Received 'Spot Award' for demonstrating Superior Quality Audit for quarter ended Sep 2021. Show less

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  M.g. & associates

  Apr 2022 - Jan 2023

  Article assistant

  1. Conducted a Concurrent audit of leading Bank for 6 months having advances >9500 Lacs.2. Liasioning of Project Finance for manufacturer, traders involving preparation of project reports, bank appraisal preparation, queries solution, disbursement of sanctioned loans.

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  Ubs

  Feb 2023 - now

  Ca industrial trainee