At EY GDS, I prepare and review workpapers for IFRS-reporting entities, covering areas including revenue, receivables, payables, cash, payroll, and operating expenses. I also perform analytical reviews of cut-off positions and accrual completeness.
I execute substantive testing across revenue, payables, and fixed asset cycles, including statistical sampling, journal entry testing, and bank confirmations. I also tie financial statement figures and disclosures to trial balances and supporting workpapers.
At KPMG, I prepared and filed income tax returns, handled Form 15CA/15CB filings for foreign remittances, and supported tax audit engagements. I researched case law to support tax positions and client advisory.
At Sunil Arora & Associates, Delhi, I worked across audit, assurance, and taxation. I prepared tax audit reports and income tax returns, assisted with GST audits and compliance, and drafted replies to tax notices and filed appeals and rectifications.
