Raghul Sridharan

• Led end-to-end statutory audits for clients, ensuring compliance with IFRS, ISA, and local regulatory requirements.
• Planned and managed audit engagements, including risk assessments, materiality determination, audit program development
• Performed detailed substantive testing across key financial statement areas, including revenue, receivables, inventory, payables, fixed assets, and payroll
• Prepared and finalized audit deliverables, including audit reports, management letters, financial statements, and audit summaries.
• Liaised directly with client finance teams to resolve audit findings, reconcile discrepancies, and ensure timely completion of engagements.

Internal Controls Testing:

• Performed comprehensive testing of Internal Controls over Financial Reporting (ICFR) to ensure compliance with SOX regulations, leading to a 100% compliance rate with regulatory requirements.
• Evaluated the design and operational effectiveness of controls across key processes, including Financial Accounting, Project Accounting, Legal, Treasury, and Financial Reporting.
• Collaborated with cross-functional teams to identify, address, and remediate control deficiencies, ensuring timely adherence to regulatory requirements.

Statutory Audit:

• Conducted audits of Revenue, Accounts Receivables, Cash & Cash Equivalents, and Operating Expenses.
• Assessed compliance with IFRS and Accounting Standards, focusing on revenue recognition, aging analysis of receivables, and cash reconciliations.
• Tested internal controls for collections, payments, and expense authorizations.
• Reviewed contract terms, variable considerations, and provisions for doubtful debts, ensuring accurate financial reporting.