Audit rigor.
Financial precision.
Data-driven close.

Chartered Accountant (CA, ICAI) and CPA Candidate with 4+ years across Big 4-equivalent public accounting, multinational IFRS consolidations, and IT audit. MS in Accounting & Analytics (STEM), Seattle University. U.S. work authorized — no sponsorship required.

At a Glance

$1.2M

Fraud risk flagged

20+

Statutory audits

2 weeks → 3 days

Close cycle cut

12

Global entities

100%

Population coverage

3.8

MS GPA

SOX/ICFRSOC 2IFRSSAPCPA Candidate

Credential

CA (ICAI) · CPA Candidate

Specialization

Audit · IFRS · SOC 2

Systems

SAP · Power Query · SQL

Education

MS Accounting Analytics, GPA 3.8

About

The audit mindset,
with the business lens.

Public Accounting Foundation

Began at Kochar & Associates executing 20+ statutory audits across banking, government, and nonprofit clients under IFRS and ICAI standards. Built the technical foundation — risk assessment, control testing, substantive procedures, CaseWare documentation — that every auditor relies on.

Multinational Operations

Moved to Avacare Health Group to own the full-cycle close and consolidation across 12 global entities in SAP. Uncovered a $1.2M ghost vendor exposure, corrected $180K in IFRS IAS 21 misstatements, and cut the monthly close from 2 weeks to 3 days via Power Query automation.

IT Audit & Analytics

MS in Accounting & Analytics (STEM) at Seattle University added IT audit, SOC 2 Type II, fraud analytics, and data-driven audit methodology. Led a live SOC 2 readiness engagement for Ellucian — mapping 15+ ITGCs to AICPA Trust Services Criteria with zero workpaper revisions.

Credentials

  • CA, ICAI — Final Group 1 Passed
  • CPA Candidate
  • MS Accounting & Analytics (STEM), GPA 3.8
  • Outstanding Accounting Graduate Award
  • Beta Alpha Psi Honor Society
  • IRS VITA Advanced Certification (50+ returns)
  • IIA IAEP Certificate

Key Engagements

Selected findings and deliverables across audit, financial reporting, and control advisory work.

SOC 2 Type II Readiness

Ellucian Cloud Services

15+ ITGCs mapped

SaaS ERP serving 2,700+ higher education institutions

Identified 3 control design gaps across 15+ ITGCs; delivered risk-ranked corrective action plan with zero workpaper revisions.

SOC 2AICPACOSOCOBITITGCs

Ghost Vendor Detection

Avacare Health Group

$1.2M risk flagged

AP reconciliation across 12-entity multinational group

Flagged $1.2M in unauthorized payment exposure within 60 days; controls redesigned group-wide.

AP AuditFraud DetectionInternal ControlsSAP

IFRS IAS 21 Restatement

Avacare Health Group

$180K corrected

FX misstatement across 6 subsidiary trial balances

Traced $180K in misstatements to static exchange rates; restated 12 months in a single close cycle with zero audit adjustments.

IFRSIAS 21FX TranslationSAP

Government Inventory Audit

Maharashtra State Electricity Board

INR 6M uncovered

Physical verification across 3 government facilities

Uncovered INR 6M in unreconciled inventory; root-cause findings incorporated into final audit report.

Statutory AuditInventory VerificationERP TestingIFRS

Experience

Client engagement for Ellucian, SaaS ERP provider serving 2,700+ institutions

  • Mapped 15+ ITGCs to AICPA Trust Services Criteria; identified 3 control design gaps and delivered a risk-ranked corrective action plan with zero workpaper revisions.

  • Assessed design and operating effectiveness of controls using COSO and COBIT frameworks; produced risk and control matrices, walkthrough documentation, and testing workpapers per AICPA standards.

SOC 2ITGCsCOSOCOBITAICPA

Seattle University — Albers School

MS, Accounting & Analytics (STEM) · GPA 3.8

Sep 2024 – Mar 2026

Outstanding Accounting Graduate Award · Beta Alpha Psi · Dean's List

Advanced Financial Accounting · Fraud Analytics · IT Audit & COBIT · SOC Audits · Predictive Analytics

University of Mumbai — H.R. College

BCom, Accounting · GPA 3.9 · Distinction

May 2008 – Mar 2011

Certifications

CA (ICAI)CPA CandidateIRS VITA Adv.IIA IAEP

Skills

Audit & Assurance

Statutory AuditInternal AuditSOX/ICFRSOC 2 Type IIITGCsCOSOCOBITPCAOB/GAASRisk AssessmentSubstantive TestingControl TestingWorkpaper Documentation

Financial Reporting

US GAAPIFRS (IAS 21)Multi-Entity ConsolidationsIntercompany EliminationsFX TranslationMonth-End CloseAccrualsFixed Asset SchedulesBalance Sheet ReconciliationsVariance Analysis

Systems & Tools

SAPAdvanced ExcelPower QueryPivot TablesPower BITableauSQLQuickBooksTally ERPCaseWare

Senior Auditor

Primary

Internal Auditor

Primary

IT Auditor

Strong fit

Senior Accountant

Strong fit

Seattle · Bellevue · West Coast · U.S. work authorized, no sponsorship required

Let's talk about
your next audit hire.

Available for Senior Auditor, Internal Auditor, IT Auditor, and Senior Accountant roles in Seattle and the West Coast. U.S. work authorized — no sponsorship required. Happy to connect for a 15-minute call.

Phone949-317-7553
LocationSeattle, WA
Work AuthU.S. authorized · No sponsorship
AvailabilityImmediately available