Panchami PV

Prepared standalone financial statements, notes and management reports in
compliance with Ind AS, ensuring timely and accurate financial reporting.
Supported month-end, quarter-end, and year-end closing processes, ensuring
accuracy, completeness, and compliance with Ind AS requirements.
Assisted in financial analysis, account reconciliations, and audit support
activities, contributing to improved financial control and reporting reliability.
Evaluated accounting treatments for complex transactions to ensure compliance
with Ind AS and company policies.
Handled fixed asset accounting, including capitalization review, depreciation
computation, and compliance with Schedule II and Ind AS requirements.
Assisted in financial projections for MoUs, including revenue, cost, profitability,
and cash flow analysis to support strategic initiatives and management decisions.
Coordinated with internal auditors, facilitating timely completion of audit
requirements and closure of audit observations.

Performed audits of various Non-Public Interest Entities (Non-PIE) across diverse
industries.
Executed financial statements tie-outs, ensuring alignment with audit workpapers
and supporting schedules.
Performed analytical procedures to identify significant variances and assess the
financial impact.
Performed audit procedures across the audit lifecycle, including planning, scoping,
risk assessment, test of controls (including SOX control testing), substantive
testing, analytical procedures, and audit documentation in accordance with US
GAAP.
Worked across multiple client engagements, coordinating effectively with offshore
teams to ensure timely completion of audit procedures.
Awarded consistent quality