Experience

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  Dhiren shah & company

  Sept 2017 - Sept 2021

  Chartered accountant
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  Kpmg

  Nov 2021 - Mar 2023

  Audit senior

  • Conducted testing of internal financial controls(ICFR), including conducting walkthroughs with client personnel, testing design and implementation of O2C and P2P controls for a listed client and a large multinational company. • Key auditor for a listed company, performing complex reconciliations and classification analysis of Revenue , COGS & Operating expenses.• Performed audits of cash, bank balances, and fixed deposits, including reconciliations, re-computation of interest income, and classification checks.• Executed audits of Property Plant & Equipment, receivables, inventory, payables, test of unrecorded liability, equity balances, unpaid dividends, directors' independence, advances from customers, Operating leases and security deposits.• Coordinated stock counts for various private limited companies and a listed client with multiple plants in India.• Provided coaching and mentorship to new team members.• Performed final analytical reviews of Balance sheet and Income statement. Show less

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  Grant thornton bharat llp

  Apr 2023 - Feb 2025

  Assistant manager

  • Lead in the execution and oversight of audit of multinational Oil and Chemical company having revenue USD 170 Million, managing the audit engagement from planning to completion, resulting in a 30% reduction in audit discrepancies as compared to last year audit. Reported to Associate Director and Partner Performed risk assessment activities such as review of risk-based mapping of financial statement, scoping of significant accounts, documenting rationale for scoping decisions and obtaining clearance from partners. Lead In-charge for statutory audit engagement of construction company under IFRS, managing engagement from planning to completion with minimum managerial involvement, taking lead on critical areas such as revenue, contract asset and liabilities, advance from customer and Accounts receivables. Including, preparing group memos on critical audit matters, and performed review of audit workpaper as per the Firm’s policies and guidance’s. Lead In-Charge for group audit engagements, collaborated with various stakeholders including partners, senior managers, clients, component auditors and specialists to ensure efficient audit progress and timely completion of the group deliverables. Experienced in performing detailed analytical review of financial information, such as balance sheets, income statements, cash flow statements, consolidation working and adjustment. Took lead in conducting interviews with management personnel to obtain an understanding of entity industry, entity’s business cycle, regulatory environment, group structure, business processes and controls. Reduced audit completion time by 15% through streamlining audit process and effective team management. Enhanced audit quality by achieving a 98% accuracy rate in financial statement review and audit deliverable, resulting in minimal partner review notes. Worked on International Secondment, Grant Thornton Ireland (Dublin and Belfast office) for 6 month Show less