Aditya Parik Email & Phone Number

Hyderabad, In

Hyderabad, Telangana, India

Hyderabad, Telangana, India

Hyderabad, Telangana, India

Hyderabad Area, India

Execution and review of audit deliverables for various PCAOB and AICPA clients. Deliverables include risk assessment procedures, substantive test procedures (assets, liabilities, revenue and expenses), internal controls (test of design, implementation and operating effectiveness of controls), summarization and accounting analysis of debt contracts, preparation and review of process flow diagrams for different business cycles and other US and UK reporting requirements.International assignment in London, United Kingdom (June, 2017) for Internal Controls walkthrough and testing (ICFR)

Hyderabad Area, India

Assisted PCAOB and AICPA clients with US reporting requirements, statutory compliance, substantive test procedures, financial statement tie-in, summarization of various reports and other audit deliverables

Kolkata, West Bengal, India

Statutory audit – Finalization of accounts of private limited companies, educational institutions and partnership firms dealing in trading and manufacture of readymade garments, electrical goods, timber, etc.Taxation - Preparation and e-filing of tax audit reports and income tax returns. Assisted in tax planning and preparation of documents for various income tax proceedings.

Kolkata Area, India

Internal audit – Reviewed efficiency & effectiveness of internal controls, statutory compliance, raw material procurement, plant maintenance, Inventory management, physical count, etc of public and private limited companiesStatutory audit – Assisted in finalization of accounts, compliance with CARO, accounting standards and revenue recognition principles, etc of public and private limited companies

Chartered Accountant

Bachelor Of Commerce (Hons.), Accounting And Finance, First Class