Domain of Expertise
- Statutory Audit
- IPO Listing
- ICFR
- Valuation & Due Diligence
Professional Expertise
- Performing Statutory Audit under Companies Act, 2013, Tax audit as per Income Tax Act 1961, audit of Internal Controls over Financial Reporting (ICFR), internal audit, limited reviews, stock audits, etc
- Conducting financial statement audits in accordance with the Standards of Auditing issued by the Public Company Accounting Oversight Board (PCAOB) for public companies including reporting on ICFR
- Experience of handling financial reporting under multiple GAAPs, including IFRS, US GAAP, Ind AS and I-GAAP
- Performing IPO related financial audits for assisting organisations preparing to go public and issuance of consent letters, comfort letters and related reporting/certification works required as per regulations
- Performing financial due diligence with experience of handling 30+ M&A transactions in the nature of PE investments, strategic acquisitions, cross-border investments and divestments, etc
- Worked with clients spanning diverse industries, including pharmaceutical, IT and ITes, ICT, automotive, FMCG, industrial manufacturing, leisure hospitality, logistics and financial services
Professional qualifications / certifications
- Diploma in International Financial Reporting (Dip IFR) by ACCA