Usha Khatri Email & Phone Number

Gurugram, Haryana, India

As a Consultant at Uniqus Consultech Inc., I played a pivotal role in managing and executing a diverse range of projects, delivering high-quality financial and regulatory consulting services.Key Responsibilities:Led and contributed to multiple client-facing projects, providing expert advice on financial reporting, internal controls, and regulatory compliance.Prepared and maintained comprehensive Standard Operating Procedures (SOPs) to streamline financial and operational processes across various business functions.Developed and implemented risk registers to identify, assess, and mitigate potential risks within business operations.Worked extensively on IFRS, GAAP, and IND AS frameworks, ensuring accurate financial reporting and compliance with the latest standards.Provided expertise in revenue recognition, aligning client practices with the most up-to-date accounting regulations and standards.Collaborated with cross-functional teams, ensuring seamless coordination and execution of complex tasks and projects.Conducted thorough audits and assessments to identify areas of improvement, enhancing operational efficiency and business performance.Assisted clients in navigating complex regulatory landscapes, ensuring their financial practices were both compliant and optimized for growth.Skills & Expertise:IFRS, GAAP, IND AS ComplianceRevenue Recognition and Financial ReportingRisk Management and MitigationSOP Development and Process OptimizationInternal and External AuditsFinancial Analysis and ReportingStrong Stakeholder Management and Client LiaisonThis role allowed me to leverage my analytical and leadership skills to drive business performance while ensuring compliance with ever-evolving regulatory standards. My work at Uniqus Consultech Inc. further honed my ability to adapt to diverse industries and tackle complex challenges head-on.

Jaipur, Rajasthan, India

As an Article Assistant at A. Bafna & Co., I gained hands-on experience in statutory auditing, tax compliance, GST audits, and internal audits. I worked extensively on financial statement preparation and audits for listed companies, helping ensure adherence to regulatory standards and enhancing business processes.Key Responsibilities:Statutory Audits: Assisted in the planning and execution of statutory audits, including quarterly and annual finalization of accounts for listed companies.Tax & Compliance Audits: Gained practical experience in GST audits, tax compliance, and tax audits, ensuring clients' adherence to tax laws and regulations.Internal Audits: Conducted internal audits, assessing internal controls, operational efficiency, and identifying areas for process improvements.Account Finalization: Played an integral role in the finalization of financial accounts, ensuring accuracy and compliance with accounting standards.Key Skills Developed:Expertise in statutory and internal audits, tax compliance, and GST audits.Solid understanding of financial reporting, regulatory compliance, and risk management.Proficiency in SAP, Tally, and other accounting software, with a strong focus on detail and accuracy.Strong communication skills, collaborating directly with clients to provide tailored solutions.This experience has strengthened my technical knowledge and audit skills, laying a solid foundation for future growth in auditing, compliance, and taxation.

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce - Bcom, Bcom Accounts & Finance

Bachelor Of Commerce - Bcom, Bcom Accounts & Finance

Bachelor Of Commerce - Bcom, Bcom Accounts & Finance