Vaani User

Provide financial reporting, audit support, and internal control advisory services to growth-stage and small-to-mid-sized businesses.

🔹 Financial Reporting & Compliance

Prepare and review financial statements under U.S. GAAP, ASPE, and IFRS.

Support month-end and year-end close processes, including journal entries, reconciliations, and reporting packages.

Assist clients in preparing audit-read

🔹 Financial Reporting & Analysis

Prepared and reviewed financial statements for associate entities and Government Business Enterprises (GBEs).

Led monthly, quarterly, and annual operating expense reporting with detailed GL analysis and reconciliations.

Actively participated in month-end and year-end close, including journal entries, schedules, and audit preparation.

Supported external audit pr

*Led and executed Canadian Limited Review engagements for private companies in accordance with Canadian ASPE and CPA Canada standards
* Performed analytical procedures, inquiry-based testing, and variance analysis for financial statement reviews
* Prepared and reviewed Notice to Reader (Compilation) and Review Engagement reports
* Evaluated financial statement disclosures for compliance with ASPE

* Conducted financial statement audits for clients in various industries, including construction, retail, and manufacturing.
* Assessed the effectiveness of internal controls and identified control deficiencies and weaknesses
* Developed audit plans and supervised audit teams to ensure compliance with audit standards and deadlines
* Prepared audit reports and presented findings to US counterparts.

* Conducted financial statement audits for clients in various industries, including healthcare, real estate, and technology
* Assisted in assessing internal controls and identifying control deficiencies and weaknesses
* Prepared audit work papers and documented audit procedures in accordance with auditing standards
* Conducted research on technical accounting and audit issues to ensure compliance

* Assisted in conducting financial audits and preparing audit reports
* Assisted in preparing tax returns for individuals and businesses
* Prepared financial statements and reports for clients
* Assisted in conducting internal audits and compliance reviews
* Maintained accurate records and documentation of all work performed

Chartered Accountancy program from The Institute of Chartered Accountants of India, completed in January 2019.