CA Arun A Chartered Accountant

Assisted in the statutory audit of a $11B+ multinational IT corporation operating in 167 countries, focusing on the Order-to-Cash (O2C) cycle. Led
key audit procedures to validate revenue accuracy and internal controls, ensuring accuracy, completeness, and compliance with other applicable
regulatory standards, with a strong emphasis on IFRS 15 - Revenue Recognition

Resolved complex accounting problems and provided clear, compliant solutions in line with IFRS/GAAP standards, consistently receiving top
performance ratings from a global audience.

JBS & ASSOCIATES-CHARTERED
Auditing & Assurance
Conducted external audits, physical verification, and stock audits to ensure financial statement accuracy and regulatory compliance.
Prepared detailed financial statements, audit schedules, and reconciliations under applicable accounting standards.
Performed Bank Audits, Tax Audits, and GST Audits, including reconciliation of GSTR-9C, financial statements, and tax returns.
Financial Reporting & Accounts Finalization
Finalized accounts by managing complex adjustments, including depreciation, amortization, and Month-End/Year-End Closings.
Ensured accurate recognition of revenue, expenses, and accruals in compliance with financial and regulatory standards.
Analyzed financial data and presented key insights to stakeholders for strategic decision-making.
Trained and mentored junior accountants on accounting principles, best practices, and the preparation of bookkeeping and financial statements.
Supported clients in audit compliance, significantly reducing auditor review time.
Improved accounting process efficiency by 20% through the implementation of automation tools.
Prepared consolidated financials for various entities.
Prepared MIS reports using Excel and accounting software to provide timely insights to management.
Implemented internal controls to mitigate risk and enhance financial integrity for clients.