Talent Profile

Audit professional with 8+ years of experience across US and Indian public accounting firms, specializing in financial statement audits, internal controls, and regulatory compliance. Proven success managing SEC registrant audits, process improvement initiatives, and client engagement across sectors including manufacturing, construction, and non-profits. Strong command of US GAAP, GAAS, and data analytics. Currently on F-1 OPT with valid US work authorization; CPA candidate and completing MS in Accounting Data Analytics & Technology from Pace University.

EXPERIENCE External Audit Associate | Shah and Patel Offshore Services Pvt. Ltd. Jan 2024 – Sept 2024 ● Led 20+ audit engagements for a US CPA firm, including SEC registrants, ensuring full compliance with GAAP and firm audit standards. ● Improved audit efficiency by redesigning client confirmation workflows, contributing to 98% on-time completion rate. ● Conducted substantive testing on 200+ transactions (cash, fixed assets, A/P), ensuring audit accuracy. ● Prepared 10+ financial statements, footed 45+ reports, and drafted management letter comments with precision. ● Directed a process re-engineering project, reducing interdepartmental paperwork by 75%. Sr. Audit & Account Specialist | Entigrity Offshore Services LLP Nov 2022 – Dec 2023 ● Developed audit strategies for risk-focused audits across multiple business sectors, reducing risk exposure by 65%. ● Prepared and reviewed 30+ US Tax Returns (1065, 1120, 1120S) and adjusting journal entries (AJEs). ● Reviewed financial statements, focusing on depreciation, asset schedules, and compilation accuracy. ● Trained and supervised junior associates, ensuring quality audit documentation and client service. Audit Executive (GRC) | K C Mehta & Co LLP (CA Firm) July 2022 – Nov 2022 ● Planned and executed internal audits, conducted risk assessments, and developed audit scopes for large private sector clients. ● Identified control gaps and presented actionable recommendations to senior leadership and audit committees. Senior Audit Analyst | Paperchase Accountancy India Pvt. Ltd. Oct 2021 – July 2022  Finalized monthly book closures, reconciliations, and year-end accounts for US hospitality clients.  Managed sales tax returns, 941 payroll reconciliations, and audit package preparation for CPA sign-offs. Audit & Tax Consultant | Taxpert Consultancy India Mar 2017 – Sept 2021  Conducted tax audits, year-end consolidations, and client tax planning strategies, reducing client liabilities by 20% on average.  Responded to tax inquiries and compliance notices, maintaining 100% resolution success.  Led audit teams and reported internal control evaluations to external auditors and stakeholders. Intern (CA Article-ship) | CNK & Associates LLP (CA Firm) Feb 2014 – Feb 2017  Participated in statutory, internal, and compliance audits for government and private sector clients.  Supported year-end financial closures, tax filings, and international compliance documentation including DTAA and foreign certification work.

Certified Public Accountant Currently pursuing The American Institute of Certified Public Accountant MS in Accounting Data Analytics & Technology May 2025 PACE University Bachelor of Law Apr 2021 The Maharaja Sayajirao University of Baroda Chartered Accountant (Intermediate) Jan 2017 The Institute of Chartered Accountants of India Bachelor of Commerce Oct 2015 The Maharaja Sayajirao University of Baroda