Kripank Rawat Email & Phone Number

- Manage multiple projects simultaneously, utilizing available resources to deliver high-quality results. Trained in performing EBP testing in various areas, including Contribution, Distribution, Rollover, Loans, Remittance, fair value testing, Purchase and sale testing, Investment Election testing, Income & Expense testing, and other areas.- I have been trained in all aspects of project management, from initial planning through fieldwork to project execution.- Responsible for reviewing the workpapers prepared by the staffs.- Demonstrate a basic understanding of the industry or sector and identify technical issues or assurance risks.- I oversee the delivery of corporate Employee Benefit Plan (EBP) training sessions within the firm.- I maintain open lines of communication with clients to address audit-related inquiries and ensure that the US BDO Audit team is well-informed regarding any issues identified in our work papers.- On a daily basis, I manage the delegation and allocation of tasks to our staff.

Bengaluru, Karnataka, India

- Work as an Associate in the Assurance Department of the company from March 2022 to September 2023.- Handle Audit assignments for clients from the EBP sector, including both 11k’s and non-11k’s.- Conduct audit testing for various plans, such as Define Benefit plan, Define Contribution plans, Profit- sharing plans, 401(K) plans, and 403(b) plans.- Perform procedures for both limited scope audit and full scope audit.- Trained in preparing Trial balance and setting materiality to define the threshold of an audit.- Trained in reconciling balance with trial balance or financial statements and selecting appropriate samples.- Responsible for reviewing staff work.- Communicate with the local BDO team and US BDO Audit team to address all the queries found in work papers.

Bengaluru, Karnataka, India

Responsible for performing EBP audits for US clients

Bengaluru, Karnataka, India

Worked as a Staff in the Assurance Department of the company from October 2020 to March 2022. Handled Statutory Audit assignments for clients from both the Health insurance sector and EBP sector. Performed audit work for both public companies (PCAOB’s client) and Non – Public companies. Reviewed the walkthrough’s prepared by the internal auditors.Conducted audit tests to determine if key controls are properly designed and operating effectively. Performed Overall Analytical Review at interim and year-end and documented the results.Prepared Lead sheets with the help of trial balance and performed variance analysis, checking items with material effect and performed required procedures.Responsible for performing test of controls and test of details.Conducted substantive testing to detect material misstatement or fraud at the assertion level. Reviewed financial statements to ensure balances are correct according to supporting documents, and minimal differences were waived off based on the Summary of Audit Differences (SAD).Updated templates in accordance with US GAAP Standards.Handled pilot engagement as a staff with a senior on the EBP sector.Experienced in working under pressure and delivering high-quality work in a timely manner.

Bengaluru, Karnataka, India

Bachelor Of Commerce - B Com (Honours), Specialization In Banking & Finance

Activities and Societies: Public speaking

Master Of Commerce - M.Com, Accounting

Activities and Societies: Performed and wrote research papers on the future of electrical cars in India

Diploma In Liberal Arts, Interpersonal And Social Skills

Activities and Societies: Joined : • Public Speaking. • Photography. • Outdoor Leadership. • Cutting Edge Communication • Peer therapy •.

High School, Business/Commerce, General

Activities and Societies: Sports team.HOUSE CAPTAIN