Alok M.
- Role
- Senior Auditor at MYCPE ONE
- Location
- Lucknow, IN
- LinkedIn followers
- 500 followers
About Alok M.
Working knowledge of US GAAP, PCAOB AS & GAAS.*Experience working for HUD audits, NPO audits, 401(k) audits and Couple of Government Audits in US.*Experience working as accountant in various industries for US CPA as offshore staff.*Result oriented professional with experience in Lead Generation, Client Development, Project Feasibility, Pricing Analysis, Pricing Negotiation, & Project Management.*Reliable and client-oriented professional with an international profile, a high sense of responsibility, attention to details and well developed interpersonal skills.*Experience in working in environments with teams from different socio-cultural backgrounds.*Extensive multi-sector market research experience: Telecom, Banking, Retail, Government, Automobile, FMCG, Travel & Tourism etc *Experienced consumer insights/Business Insights professional, have managed number of Face2Face, CAWI, CATI, CLT, FGD & Mystery Audits in past 3-4 years.
Experience
Senior Auditor
Sep 2021 — Present · Ahmedabad, IN
Working on offshore US auditing and accounting services in accordance with US GAAP & GAAS and\\\\nother applicable reporting and auditing framework. Experienced working on various auditing i.e. HUD, NPO, Single Audit, 401(k), Yellow books Audit, AUPs, Review Engagement and Compilations. My working experience includes planning documentation (including risk assessment workpapers, materiality, internal control WPs and process narrative walkthroughs. Performed various kind of testing, recalculations with PBC workpapers to test assertions. Drafted FS and Audit Report, Tie-out FS - final draft for client. Participated various engagement team meeting and client-audit team meetings during the audit engagement. Worked on various software like CaseWare, CCH pro FX engagement, Advance Flow, QuickBooks, Spotlight, CS App Suit, Tvalue5 etc.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
Sardar Senior Secondary School
High School, Theoretical and Mathematical Physics
2005 — 2007
The Institute of Chartered Accountants of India
Chartered Accountant Inter, Accounting, Business Strategic & Financial Management, Auditing, Information Technology, Law & Taxes
2009 — 2017
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