Open to opportunities

Jash Lakhani

@jashlakhani

ACCA Affiliate assurance professional delivering end-to-end US GAAP audits with analytical rigor, accuracy, and ethical integrity.

India

Message

What I'm looking for

I’m looking to contribute to a dynamic environment where I can leverage analytical capabilities, attention to detail, and a strong ethical foundation—while supporting end-to-end audit work, collaborating with cross-border teams, and delivering reliably during busy seasons.

I’m an ACCA Affiliate assurance professional with hands-on experience across audit and accounting for US-based clients. At BDO RISE Private Limited, I handle the end-to-end audit cycle—scoping, planning, obtaining evidence (control and substantive testing), and completion—while ensuring workpapers are complete, accurate, and compliant with engagement requirements.

I also supported year-end accounting and statutory audit engagements at THE DOT PROFESSIONALS PRIVATE LIMITED under senior supervision, preparing financial statements and schedules using Xero, QuickBooks, and Sage, and producing audit documentation in CaseWare and CCH. I’m comfortable working through high-volume busy seasons, coordinating with onshore US teams, and delivering with a strong ethical foundation, attention to detail, and analytical problem-solving.

Experience

Work history, roles, and key accomplishments

Current

Assurance Associate

Current

BDO Rise Private Limited

Jan 2025 - Present (1 year 6 months)

Independently executed end-to-end year-end audits for US-based clients in line with US GAAP, spanning scoping, planning, evidence gathering, and completion. Performed risk assessments, walkthroughs, control and substantive testing, and prepared/reviewed audit workpapers while coordinating with onshore US teams during busy season.

US GAAP Audit Planning Risk Assessment Controls Testing Substantive Testing

Operations Executive

The Dot Professionals Private Limited

Oct 2023 - Jan 2025 (1 year 3 months)

Supported year-end accounting and statutory audit engagements for US-based clients under senior supervision. Prepared and reviewed financial statements and schedules using Xero, QuickBooks, and Sage, performed reconciliations and data checks, and assisted with audit documentation in CaseWare and CCH while liaising with UK and US clients.

Financial Statements Reconciliations Xero Quickbooks

Retail Operations and Sales Specialist

Jalaram Plastic

Apr 2021 - Aug 2023 (2 years 4 months)

Managed day-to-day retail operations including inventory tracking, billing, cash transactions, and end-of-day reconciliations. Supported procurement and stock management while maintaining basic financial records and coordinating customers.

Inventory Management Billing Cash Handling Procurement Support Stock Management