Shivangi Keshri

• As Senior Analyst in Personal Independence Team, I conducted comprehensive audits of partners and staff's financial interests and other aspects of independence to ensure strict adherence to Deloitte Independence Policy, SEC regulations, and other relevant regulatory policies.
• Successfully managed and led numerous projects focused on process improvement, process documentation, engagement acceptance testing, and Data Retention Project, resulting in enhanced efficiency and compliance.
• Spearheaded annual Engagement Acceptance Testing process for Deloitte Australia, it is global monitoring initiative ensuring accurate execution of engagement acceptance procedures by engagement teams, adherence to all required steps and processes, and obtaining necessary approvals before client service provision.
• Supported Business Relationship team in evaluating and reviewing potential business arrangements or associations between Deloitte and third-party entities, beyond client relationships.
• Conducted thorough due diligence and risk assessments for proposed business relationships, ensuring compliance with all necessary approvals and regulatory requirements.

• Worked within the Deloitte Global Independence (Risk and Regulatory Affairs - R&RA) team, conducting comprehensive research on audit clients, prospective clients, their affiliates, and various market instruments (e.g., stocks, funds, bonds, loans, and insurance products) using internet and third-party data sources.
• Diligently maintained entity information in the independence compliance systems and meticulously analyzed data from multiple sources, identifying and addressing conflicting information.
• Collaborated effectively with Deloitte member firms worldwide to update their clients' information in Deloitte Compliance Systems, offering assistance and guidance on Independence-related inquiries and requests.
• Collaborated with Deloitte member firms in Canada, United States, Australia, and Europe, providing crucial support and guidance on Independence-related matters and process enhancements.

In the Income Statement, our team was responsible for processing annual reports of various companies. Our primary objective is to capture and categorize various special expenses accurately. This involves a meticulous review of these reports, where we delve into accounting pronouncements to guide our decision-making process regarding specific business transactions.

Our key responsibilities include:

• By meticulously reviewing and applying accounting pronouncements, we ensure that the income statements provide a comprehensive and accurate representation of company's financial performance, considering all special expenses and transactions.
• This process is fundamental in providing stakeholders, including investors and regulators, with confidence in the financial information presented in annual reports and income statements.