Anshuman Shukla

• Core team member of Center of Excellence for the audits of ‘Emerging Growth Companies’
• Accounting analysis of various transactions including but not limited to Preference Shares, identifying embedded
derivatives and Stock Compensations (ASC 718/IFRS 2).
• Core team member of Center of Excellence for Goodwill testing (Step 0 and Step 1 analysis)
• Audit of US based listed and non-listed companies
• Financial statement review
• GAAP disclosure and SEC compliance checklist
• Journal entry profiling (SAS99/ISA240)
• Internal Control testing

• Compliance with the Companies Act, 2013 and Indian Accounting standards of companies in diversified line of businesses including manufacturing and Electronic Retail sector.
• Involved in a PCAOB audit of an online & on-air retail, wholesale and distribution company.
• Reviewing and consolidating the interim financial statements of one of the leading retail company, set up in a multi-
brand format of ‘clothing and accessories’, which currently operates retail stores for 11 global brands in India.
• Statutory audit and quarterly reviews of the financials of a public limited company - the largest Indian manufacturer
of bathroom sanitary ware products.
• Statutory audit of public non-listed company, which is one of the leading manufacturers of Polyester and BOPP
films.
• Engaged in an “Agreed Upon Procedures - SRS 4400” engagement for an international BPO.
• Conversion and preparation of financials in IFRS from iGAAP.

Performing analytical review of financial statements and evaluation of internal controlSystems.
• Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained
in conformance to statutory obligations

Maintenance of books of accounts, including P &L account, balance sheet and trial balance and finalization of year-
end accounts.
• Evaluating MIS reports viz. debtors, creditors, as well as other statements for analysis of the profitabilityposition.