1. Conducted complete audit procedures with emphasis on obtaining sufficient and appropriate audit evidence.2. Drafted comprehensive audit documentation, including over 40 memos, work papers and financial reports.3. Managed the entire audit file, including setup, procedure execution, 300+ review note clearance, and file closeout.4. Performed detailed financial recalculations to verify accuracy, identified 15+ discrepancies and resolved them.5. Communicated with 10+ clients to gather audit information, clarify issues and ensuring timely response to queries

1. Partnered closely with the audit team to execute and oversee substantive testing procedures effectively2. Collaborated with audit team in compilation and reconciliation of Goods and Service Tax (GST)3. Conducted variance analysis of expenses to identify and investigate unusual or anomalous items