• Developed audit plans indicating phases and timing of the audit work, staffing, and client specificrequirements• Supervised several audit staffs on various audit engagements• Coached junior members in performing tasks and has been proactive in addressing queries andconcerns• Ensured proper and efficient execution of engagement audit plans in accordance with the firm’squality standards by conducting timely supervision of audit staffs• Performed thorough review of audit working papers for various accounts• Performed substantive testing of complex accounts like Goodwill• Communicated directly with clients to ensure data accuracy and resolve conflicts in a timely manner• Collaborated with audit partners and managers in discussing salient points arising from audits andimplementing corrective action plans• Reviewed statutory financial statements and disclosures, and income tax computations• Proposed adjusting entries to clients not limited to adjustments relating to current income anddeferred taxes• Led the timely and proper archival of various engagements

• Obtained knowledge and documented client’s business processes, accounting policies, and internalcontrols; to perform audit procedures properly• Performed tests of design and implementation, and operating effectiveness of client’s internalcontrols• Executed the audit plan including test of balances, class of transactions and disclosure by performingsubstantive testing of various accounts including complex procedures like Journal Entry Testing (JET)• Identified audit issues and communicated such to the engagement supervisors, partner, and also client• Maintained good client relationships through delivery of quality audit• Helped and assisted engagement team in completing planning files as well as concluding files (LEAP 2022)• Participated in Financial Statements and Income Tax Computation review (LEAP 2022)