Pavana Kundar

• Supported senior audit professionals in the execution of audits, focusing on planning, risk assessments, substantive testing, and
working paper reviews. Mentored junior staff, fostering a collaborative and knowledge-sharing environment.
• Performed data analytics using General Ledger Analyzer and conducted walkthroughs of key transaction processes.
• Led key areas of substantive testing for Balance Sheet and Income Statement accounts in line with US GAAP and EYs Global Audit
Methodology.
• Implemented automation tools (e.g., Datasnipper, Client Collaboration Portal Bot) to streamline audit procedures and improve
efficiency. SPOT Award Highest Performing Team for leadership and audit excellence.

• Lead audit engagements for US-based clients across multiple industries, ensuring compliance with US GAAP, PCAOB standards.
• Performed audit planning and risk assessments, including identification of significant account, relevant assertion, and misstatements
• Experience in managing multiple client engagements at the same time in the US Assurance region.
• Interacted regularly with onshore teams, client personnel, resolving open points and ensuring timely completion of audit milestones.
• Overseeingjunior staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
• Performed testing and planning to support an audit opinion, including preparing supporting work paper documentation in more
complex areas, and substantive testing, conducting analytical reviews of account balances, and preparing financial statements.
• Perform detailed financial statement reviews and SEC compliance checks, ensuring accurate and compliant disclosures.
• Leverage data analytics tools (GLA, Helix, Power BI) to enhance audit processes and identify key risks. Comprehensive understanding of
data analysis techniques with creative problem solving and research skills.
• Recognition: SPOT Award (2024) for outstanding audit contribution meeting client deadlines excellent client