Sep 2022 – Sep 2025 · 3 yrs · Bengaluru, Karnataka, India · On-site

• Rated 2 (1 being the highest and 5 being the lowest) for consistently exceeding expectations, taking initiative beyond assigned scope, and proactively supporting both team members and overall engagement goals.
• Won the "Efficiency Star Award" for executing a high-complexity audit of a client with a ₹11,000 Cr. topline under tight deadlines with an extremely lean team.
• Solely led the end-to-end statutory audit of a ₹2,000 Cr. Revenue client in the technology sector - from planning to finalization - covering financial statement presentation, disclosures, and audit reporting.
• Spearheaded the statutory audit of inventory worth ₹3,000 Cr. for a nationwide retail client with 1,000+ stores and warehouses; coordinated with 200+ stakeholders across departments to ensure audit accuracy and timely closure despite stringent timelines.
• Entrusted with end-to-end ownership as team in-charge across multiple audits - leading teams of 2–4, coordinating with cross-functional teams, and ensuring timely execution through effective client communication and data management.
• Leveraged AI-powered transaction scoring to automate expense testing, reduce sample sizes, and eliminate redundancies - enhancing efficiency and cutting down testing hours significantly.
• Utilized IDEA and PowerPivot to analyze and summarize large datasets - downsizing voluminous data for faster, more efficient audit procedures and data-driven conclusions.
• Provided critical insights into complex IGAAP & Ind AS issues simultaneously ascertaining compliance with Schedule III and Standards on Audit to enhance both financial reporting and audit conclusions, including IFC Reporting.
• Worked across a diverse portfolio of listed, unlisted, unicorn and startup clients spread across the sectors of IT, Technology, Online Healthcare, HVAC, Retail, and Cost-plus companies - on statutory audits, tax audits, and certification engagements, including coordination with international stakeholders.