Devesh Shridhar

• Led complex audits in compliance with UK and German GAAP from planning to completion, ensuring timely delivery of high-quality reports.
• Developed detailed audit plans based on comprehensive risk assessments and analysis of business objectives.
• Shared audit expertise with colleagues and cross-functional teams, contributing to organizational success and enhancing team performance.
• Actively participated in the social committee, organizing team-building activities to foster a positive work environment.
• Stayed updated on industry developments, adapting auditing methodologies to align with evolving standards and best practices.
• Enhanced audit efficiency by implementing risk-based audit strategies and procedures.
• Provided performance evaluations and constructive feedback to junior team members, fostering their professional growth.
• Supported management in establishing a new team and developing effective operational strategies for seamless workflows.
• Executed investment testing for major insurance companies, including Generali, Signal Iduna, Axa, and Debeka, effectively managing large and complex portfolios.
• Conducted thorough testing of financial statement processes, including premiums, claims, payroll, and journal entries.
• Utilized Alteryx software to enhance efficiency and accuracy in IFRS 9 processes, including SPPI tests, market value assessments, and ECL reconciliations.

Extensive Experience in Statutory Audits

• Conducted statutory audits for both listed and unlisted companies across diverse sectors including Finance, Hospitality, Services, Manufacturing, and Education.
• Performed various audits such as limited quarterly reviews, tax audits, and stock audits.

Financial Statement Expertise

• Proficient in the preparation and presentation of financial statements for companies and non-profit organizations, ensuring compliance with relevant financial reporting frameworks, standards, and legal requirements.

Leadership in Humanitarian Audits

• Independently led regular quarterly reviews and statutory audits for leading humanitarian organizations, including Caritas India and John Snow India.

Financial Analysis Skills

• Skilled in calculating and analyzing financial statements using ratios, comparative analysis, and other methods.

Compliance and Reporting

• Experienced in ensuring compliance with Income Tax Act, FCRA regulations, and Indian Accounting Standards.
• Drafted audit reports and verified compliance for utilization certificates.

Team Leadership and Management

• Led a team of 5-6 audit associates, overseeing daily tasks, reviewing work, and reporting findings to partners.

Audit Procedures

• Conducted physical verification of fixed assets and inventory, performed ledger scrutiny, and ensured TDS compliance.