Adharsh C V

• Conducted substantive and control testing procedures for Wealth & Asset Management engagements
across the EMEIA region, ensuring adherence to IFRS, ISAs, and EY audit methodologies.
• Analyzed financial statements through detailed analytical review procedures to identify unusual
fluctuations, potential risks, and key audit observations for senior team review.
• Compiled comprehensive audit working papers and supporting documentation in line with firm policies,
quality standards, and regulatory requirements.
• Utilized EY audit platforms and advanced Excel functions to verify financial information, assess
supporting schedules, and enhance audit efficiency.
• Applied professional skepticism, sound judgement and thorough self-review practices to ensure the
quality and reliability of the audit deliverables.
• Collaborated effectively with cross functional teams to deliver accurate audit support and meet client
reporting deadlines.

• Assisted in the preparation and review of financial statements while ensuring compliance with applicable
accounting standards and IFRS requirements.
• Performed audit procedures including vouching, ledger scrutiny, reconciliations, substantive testing, and
evaluation of internal control systems.
• Maintained accounting records and processed financial transactions using Tally and Zoho Books,
supporting accurate bookkeeping and reporting activities.
• Prepared detailed audit working papers and supporting schedules, ensuring completeness, accuracy, and
compliance with professional auditing standards.