• Led the engagement team in completion of PCAOB and AICPA audits• Involved in risk assessment and audit planning of various financial areas and preparation of final deliverables• Obtained an understanding of the entity and its environment, identifying and assessing risks of material misstatements and responding appropriately to the assessed risks• Performed testing of design and implementation and operating effectiveness of controls within an entity• Substantive audit procedures namely test of details and substantive analytical audit procedures• Reviewed work allocated to juniors as well as handled manager and partner reviews

• Delegated on a secondment with KPMG Switzerland team (for three months) for an audit of a large conglomerate• Assisted Senior Managers on statutory audit assignments, quarterly audits, limited reviews of listed entities• Performed audits under various fiscal laws such as tax audits, GST audits; as well as various certifications like buyback, research and development, deemed deposits of different entities• Worked on two Group Reporting assignments of German Companies (IFRS) in the automotive sector• Preparation of final deliverables and getting them reviewed by Manager and Partner• Arranged meetings with clients, co-ordinated all the audit work within the engagement team, performed the necessary audit procedures, discussed and reported significant findings and audit observations to the respective Managers and Clients• Planned and performed a number of audit assignments independently thus gaining an all-round exposure in various significant areas• Reviewed work allocated to juniors as well as handled manager and partner reviews• Obtained an understanding of the entity and its environment, identifying and assessing risks of material misstatements and responding appropriately to the assessed risks• Performed testing of design and implementation and operating effectiveness of all significant controls within an entity• Substantive audit procedures namely test of details and substantive analytical audit procedures necessary to give an appropriate audit opinion• Developed and maintained good working relations with clients and executives at senior management levels.• Successfully completed all the audits within the given time frame

• Internal Audit – Ensuring proper record maintenance and compliance with relevant laws and regulations, preparation of reports, discussion with management, review and follow up.

• Practical exposure of Statutory Audit of various listed as well as unlisted companies - optical, engineering, construction and hospitality industry• Involved in preparation of audit plans and coordinating operations of team members associated with these functions at various locations• Delegated to be part of an overseas assignment in Thailand, for an audit of a company in the chemical industry• Independently handled an internal audit of a listed company in the service industry, ensuring proper record maintenance and internal control, preparation of reports, discussion with management, review and follow up• Ensured statutory compliance of the company with relevant laws and regulations• Carried out an in depth analysis highlighting the technicalities involved in a pre-bid of a ship• Instrumental in the adoption of Revised Schedule II of Companies Act, 2013 with respect to depreciation on fixed assets• Review of compliance with relevant sections of the Income Tax Act, 1961 and preparation of the Tax Audit Report• Basics of VAT audit and Transfer pricing assignment