Senior Audit Associate
Deloitte Haskins & Sells
October 2011 - October 2014 (3 years 1 month)
--> Statutory Audits, Interim Audits, Tax Audits, Limited Reviews, GAAP and IFRS reporting, Agreed upon Procedures, Certification in relation to public issue and physical inventory verification.
--> Providing audit and assurance services to various organizations including manufacturing entities, service providers, government authorities, Trusts, Association of Persons and Listed Companies.
--> Audit risk assessment, audit planning, determination of materiality levels, testing of controls, substantive and analytical procedures and assisting in the preparation of Audit Report.
--> Assessing compliance of legal and regulatory requirements and adherence to accounting standards (GAAP) and IFRS by the concerned entity and consequences arising from it.
--> Performing analytical reviews by means of developing an expectation of account balances, comparison with actual balances, and inquiry of deviations with the Management.