Aman Soni
Audit Associate | Expertise in Financial Analysis, Risk Mitigation, and Revenue Recognition (ASC 606) | Technology and EBP Plans Audits| Recognized for Excellence Deliverables to Onshore.
- Role
- Audit Associate at BDO RISE
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Aman Soni
I’m Aman Soni, a dedicated US GAAP professional passionate about turning complex…
Experience
Audit Associate
Sep 2023 — Present · Gurugram, IN
Lead US audits from initial scoping to completion, ensuring strict compliance with US GAAP standards. Engaged in identifying the internal controls deficiencies and guide client on proper segregation of duties within theorganization. Worked on two primary areas of audit risk:a) Improper Revenue Recognition: Ensured compliance with ASC 606.b) Management override of control. Identified opportunities for process improvements and leveraged automation to enhance operational efficiency.Feedback and Awards- High-Five Award- High-Flyer Award- Spot award
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