Abhishek Verma

• Planned, coordinated and supervised financial audit (both interim and year end audit) for public and private companies across manufacturing and service industries.
• Led engagement as field senior, reviewed work performed by team and ensured timely closure of work with work plan in place.
• Performed complete audit cycle including Planning, Risk Assessment, Response (control and substantive procedures) and Completion documentation (evaluation of audit misstatements, management representation letter and deliverables including financial statements, MD&A and audit report).
• Performed group audit including determination of scope of audit and procedures to be performed for each component, determined group and component materiality and performed audit procedures on multiple components
• Conducted predecessor auditor review to gain understanding of prior year audit approach, significant risks, and continuity of accounting policies.
• Collaborated with IT teams to scope and assess system-based revenue streams, including evaluation of automated controls and data flow integrity.
• Engaged with valuation specialists to assess fair value of customer lists and other intangible assets, ensuring alignment with audit assertions and valuation methodologies.

• Planned, coordinated and supervised financial audit (both interim and year end audit) for public and private companies across manufacturing and service industries.
• Led engagement as field senior, reviewed work performed by team and ensured timely closure of work with work plan in place.
• Performed complete audit cycle including Planning, Risk Assessment, Response (control and substantive procedures) and Completion documentation (evaluation of audit misstatements, management representation letter and deliverables including financial statements, MD&A and audit report).
• Performed quarterly review procedures as per International Standard on Review Engagements (ISRE 2410).
• Performed Agreed Upon Procedures (AUP) whereby reviewed organization's adherence to regulatory guidelines applicable to specific activities and practices (CSRS 4400).
• Performed group audit including determination of scope of audit and procedures to be performed for each component, determined group and component materiality and performed audit procedures on multiple components.

• Conducted statutory audit (external audit), limited review and tax audit for a public company (listed entity) in healthcare industry.
• Managed Internal Financial Control (IFC) over Financial Reporting assignment, including gap assessment and mitigation plans in RCMs for manual as well as automated controls.

• Conducted limited reviews and statutory audits (external audits) for public companies (listed entities) across manufacturing and service industries.
• Performed risk assessment using Power BI at account and financial statement level.

Assisted in limited reviews and statutory audits (external audits) of public companies (listed entities) in sugar and cotton manufacturing industries.