Ernst and Young Dubai ( Nov 2019 - Present)
Senior Auditor
Key responsibilities:
- Team lead in planning and executing statutory and group audit engagements for companies in various sectors including Banks, Asset Management, Capital Market ,Trading and Professional Services
- Ensuring time bound output to clients with respect to statutory audits, group reporting, agreed upon procedure and statutory return
- Assisting clients in complexities related to preparation of financial statements in compliance with IFRS and first-time adoption of IFRS
- Performing analytical review of clients’ financial statement and summarizing the observations for seniors
- Performing Loan Loss Review, credit risk assessment and impairment testing to ensure adequate provisioning as per IFRS
- Dubai Financial Services Authority (DFSA) audits including certification of prudential returns
- Managing multiple group audits as primary team and coordinating with component teams working
overseas
- Specialization in preparation and review of Standalone and Consolidated financial statements of
various sectors
- Providing on-the-field training, guidance and feedback to subordinates on Global Audit Methodology,
IFRS, etc.
Ernst and Young (Mumbai) - March 2019 - Nov 2019
Executive
Key responsibilities:
-Involved in overall planning, execution and completion of audit as a part of team as well as
independently
- Complying with Internal Controls over financial reporting (ICFR) requirements as per regulation of
Companies Act, 2013
- Finalization of standalone and consolidated financial statements
Chaturvedi and Shah Chartered Accountants - Aug 2015- Aug 2018
Intern
Key responsibilities :
-Involved in preparation of Financial Statement and execution of statutory audits of listed entities including consolidation, quarterly limited review and branch audits.
-Handled tax audits and certifications required under various statutes