Anirban Dey

• Performing substantive testing procedures to verify the accuracy and completeness of financial statements and disclosures. • Conducting analyses of financial data and leveraging advanced analytical tools to examine financial statements to identify trends and anomalies.

- Identified and addressed deficiencies in internal controls (including SOX Controls), leading to a 100% pass rate in subsequent testing. - Successfully led audit engagements from planning to reporting of US companies in Energy Sector. - Utilized SAP modules to perform detailed audits, ensuring compliance with regulatory standards and analyzed key financial ratios. - Managed and mentored junior auditors on auditing techniques thereby enhancing the overall skill level and performance of the department.

- Assessed the design and effectiveness of internal controls by completing walkthroughs of complex business processes. - Assessed compliance risk, developed audit work plans and documented findings - Assisted in the review and analysis of financial statements and supporting documentation and planning and executing audit engagements. - Executed work papers and reports in adherence to professional auditing standards and firm policies. - Maintained an effective communication channel between seniors and clients