Anmol Arora

GAAP, and International Standards on Auditing (ISA).
Conduct control testing engagement for key financial and operational
processes to ensure compliance with internal controls and regulatory
standards.
Research and resolve complex technical queries from clients, ensuring
accurate and compliant financial reporting in line with IFRS, PCAOB
Standards, UK GAAP, and ISA.
Perform group audits (ISA 600), coordinating cross-border engagements and
multi-jurisdictional clients.
Review and finalize financial statements, ensuring they adhere to IFRS, ISA,
UK GAAP, PCAOB Standards, and other relevant auditing and reporting
standards.

Analyzed client portfolios and financial data, ensuring compliance with
industry regulations and internal policies.
Supported the audit process by providing detailed financial insights and
assisting in control and SOX testing.

Conducted risk assessments and control evaluations, ensuring accurate
financial reporting in compliance with IFRS, UK GAAP, and ISA requirements.
Assisted in GST audits and compliance consulting, providing advisory
services to a range of clients in industries such as manufacturing and IT.
Managed the complete lifecycle of GST compliance, from registration and
filing to audit and reconciliation.
Worked on regulatory filings, ensuring timely and accurate submission in
accordance with evolving GST regulations.