As a Chartered Accountant with over 4 years of experience in the auditing and finance sectors, I bring a wealth of expertise from my roles at leading firms such as Grant Thornton and KPMG. My background encompasses a broad range of skills in statutory auditing, financial analysis, and compliance, ensuring that I deliver high-quality and accurate financial services.
Key Highlights:
4+ years of auditing experience with Grant Thornton and KPMG.
Expertise in statutory audits, financial statement analysis, and Ind AS compliance.
Proven ability to enhance audit quality and client satisfaction.
Professional Experience:
Financial Statement Restatement: Led the restatement of financial statements for IPOs, ensuring adherence to Ind AS standards and regulatory compliance.
Discontinued Operations Analysis: Conducted detailed analysis as per Ind AS 105, including employee compensation and capital advances scrutiny.
Control Testing & Walkthroughs: Executed comprehensive control testing and walkthrough procedures to verify internal controls and operational integrity.
Audit Procedures & Compliance: Managed quarterly review procedures, including physical inventory verification and year-end cut-off procedures.
Cash & Bank Reconciliation: Performed cash and bank reconciliations, loan covenants testing, and analyzed capital work in progress movements.
Tax & Statutory Compliance: Ensured compliance with Tax Audit Reports, TDS, GST, labor laws, and other statutory requirements.
Financial Statement Notes: Audited notes related to debt, treasury, equity, and expenses, ensuring accuracy and compliance with Dutch and international standards.
Consolidation & Reporting: Led consolidation procedures, component reporting, and internal consistency checks for financial statements.
Project Management: Oversaw project management tasks, resulting in a 30% increase in client hours year-over-year.
Internal Controls & Disclosure: Conducted internal controls checks, completed disclosure checklists, and reconciled journal entries.
Additional Knowledge & Expertise:
Accounting & Financial Management: Strong theoretical knowledge in accounting principles, financial management, and cost accounting.
Taxation & Company Laws: In-depth understanding of tax laws, company regulations, and compliance requirements.
Risk Management & IT: Familiar with risk management practices and the role of information technology in financial processes.
What I Offer:
Comprehensive audit services with a focus on accuracy and compliance.
Detailed financial analysis and reporting to support strategic decision-making.
Expert advice in accounting, taxation, and regulatory compliance.
If you need a dedicated Chartered Accountant to handle your auditing and financial needs with precision and expertise, I am here to deliver tailored, high-quality services to meet your specific requirements.
Financial Reporting
Career Coaching
Financial Planning
Continuing Professional Development
Data Analysis
Bookkeeping
Light Bookkeeping
Corporate Finance
Financial Audit
International Financial Reporting Standards
Budgeting & Forecasting Software
Accounting
Business Strategy
Tax Preparation
Financial Analysis
