Saurabh Modi Email & Phone Number

Mumbai, Mh, In

Bengaluru, Karnataka, India

• Led Audit phases from Planning to Completion as per US GAAP/IFRS standards & relevant PwC methodology and performed financial statement tie-outs’ quarterly (10-Q) and annual (10-K) filings for a diverse portfolio of private and publicly traded companies listed on the NYSE.• Developed a financial model to analyze and recalculate over 50+ lease agreements with total asset value of USD 100 million, to ensure compliance with lease accounting standard ASC 842/IFRS 16.• Tested revenue recognition and evaluated clients’ revenue contracts to identify distinct performance obligations. Verified the accurate timing and amount of revenue recognized for US-listed clients under ASC 606/IFRS 15, ensuring compliance with US GAAP/IFRS.• Tested a number of financial statements line items, including, Property, Plant & Equipment (ASC 360/IAS 16), Leases, Revenue, Earnings Per Share (IAS 33), and Cash Flows, while also performed tests of internal controls.• Analyzed transaction records and various agreements entered by clients with vendors/suppliers to ensure right accounting treatment and compliance with relevant accounting standards, e.g. IFRS.• Proposed and executed automation solutions for repetitive audit tasks, resulting in a 2% reduction in total audit hours; the newly implemented procedures are now standard practice for the entire audit team.• Managed a team of 5+ in auditing corporate clients, overseeing project planning, work allocation, and compliance adherence and maintained strong communication with US team and clients to deliver audit findings and recommendations effectively.

Mumbai

• Conducted Statutory Audit and Limited review of for a diverse portfolio of clients, ranging from listed corporations to non-listed entities of Turnover more than 150 crores.• Conducted analysis of Ratios and Prepared Standalone & Consolidated Financial Statements, Audit Reports, CARO Reports.• Provided recommendations for financial reporting improvements.• Demonstrated expertise in interpreting and implementing accounting standards (Ind-AS), ensured accurate financial reporting and adherence to legal and regulatory requirements.• Presented audit findings and recommendations to management and audit committees in a clear and concise manner.

Accounting And Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General

Senior Secondary, Business/Commerce, General, First