Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

AKSHAY GARG

Gurugram

Summary

Dynamic Senior Associate with more than 3 years of experience at BDO India LLP, excelling in statutory audits and financial reporting. Proven expertise in Ind-AS/IFRS compliance and risk assessment, coupled with strong leadership in delegating tasks and resolving auditee conflicts. Committed to delivering high-quality audit plans and ensuring effective internal controls.

Overview

9
9
years of professional experience

Work History

Senior Associate

MSKA and Associate (UK offshoring)
Gurugram
01.2022 - Current
  • Executed statutory audits for UK companies, adhering to UK GAAP and auditing standards.
  • Independently prepared and reviewed audit workpapers across various financial statement areas.

Senior Associate

BDO India LLP (MSKA & Associate
Gurugram
01.2022 - 02.2025
  • Conducted a statutory audit of various companies in accordance with Ind-AS, IFRS, local GAAP, and auditing standards issued by ICAI.
  • Assisted in drafting and documenting audit opinions in accordance with CARO 2020 and Internal Financial Controls (IFC) reporting requirements.
  • Independently prepared and reviewed audit workpapers for various financial statement areas, ensuring compliance with auditing standards and assertions.
  • Executed control testing, including understanding and evaluating the effectiveness of internal controls.
  • Developed and executed comprehensive audit plans, including risk assessments as per revised ISA 315, and materiality determination, walkthrough procedures, and analytical reviews.
  • Understanding the entity, including the control environment, and designing audit procedures in response to assessed risks.
  • Managing analytical procedures on variances in account balances and classes of transactions.
  • Delegated tasks to junior team members, ensuring efficient workflow and adherence to deadlines.

Audit Assistant

Aiyar and Co.
New Delhi
03.2016 - 03.2019
  • · Performed auditing work in accordance with accounting standard, auditing standard, and principles.
  • · Vouching and verification of Profit & Loss account and Balance sheet items, respectively.
  • · Prepared Tax Audits and CARO Reports as per regulatory requirements and filed Service Tax and GST Returns of various individuals.
  • · Finalized accounts as per Indian GAAP and Schedule III of Companies Act, 2013.
  • · Filed Income Tax Returns of individual, partnership, and companies.

Education

Chartered Accountancy -

Institute of Chartered Accountancy
New Delhi
11-2019

High School Diploma -

O.S.D.A.V. Public School
Kaithal
03-2014

Skills

  • Statutory audits
  • Audit workpapers
  • Financial reporting
  • Internal controls
  • Risk assessment
  • Ind-AS/IFRS
  • Audit planning
  • Auditee conflict resolution

Accomplishments

Recognized by BDO as 'Employee of the Quarter' for the quarter ended December 31, 2022, for completing assignments with accuracy and efficiency

Recognized by BDO as 'Achiever of the Month' for the months of February 2022 and May 2022

Languages

Hindi
First Language
English
Advanced (C1)
C1

Timeline

Senior Associate

MSKA and Associate (UK offshoring)
01.2022 - Current

Senior Associate

BDO India LLP (MSKA & Associate
01.2022 - 02.2025

Audit Assistant

Aiyar and Co.
03.2016 - 03.2019

Chartered Accountancy -

Institute of Chartered Accountancy

High School Diploma -

O.S.D.A.V. Public School

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AKSHAY GARG