Presentation
Key SKILLS: Accounting and Financial Reporting Standards, IFRS, US GAAP, UK GAAP Auditing, Data Analytics, Power BI, Audit planning and risk assessment, Control evaluation, Substantive testing, financial statement preparation, Client Management, SQL and Financial Statement Analysis.
Portfolio
Background
Specialized in audits of UK retail banks, including group audits, subsidiaries, and SPVs. Led planning, risk assessment, walkthroughs, and control evaluations. Managed client engagement, issue resolution, and coached teams across multiple engagements. Proficient in DPR, LeaseSoft, PanCredit, Power BI, and advanced audit methodologies. Successfully led the audit of Group Plc from scratch, earning commendations from UK leadership. Recognized with two Kudos Awards for exceptional performance and documentation quality.
* Control testing, substantive testing, and analytical review of financial statements. Audit procedures on revenue from operations, investments, fixed assets, and trade receivables.
* Prepared income tax computations and filing of returns, tax audits of companies, partnership firms and LLPs.


