Anupriya Khandelwal

WORK HISTORY

EDUCATION

ABOUT ANUPRIYA KHANDELWAL

Handled a portfolio of clients as a lead senior from planning, execution to conclusion phase. Lead calls with primary audit teams in the US and clients-Performed full scope audit of listed and non-listed entities in accordance with EY Audit Methodologies and client accepted procedures, which includes, manufacturing industries, semi-conductor technologies, and retail sector, etc-Evaluated the company’s internal controls through inquiry, observation, inspection, & reperformance to assess the risk and material impact of controls over financial reporting-Reviewed and analyzed TODs and substantive analytical procedures on significant and limited risk accounts to assess their reasonableness-Performed detailed review of the tasks done by the audit associates and guided them in core audit engagements, digital audits by providing real time feedback and leading the audit team to enhance the audit quality-Prepared planning documents, walkthroughs and documented the process flowchart/ placemat, performed substantive procedures for various accounts such as AR, AP, Revenue, Inventory, Cash & Cash Equivalents etc, thereby completing the audit checklists-Reviewed the SEC and local regulatory filings such as financial reporting package, disclosures, 10K, 10Q, and 8-k to ensure proper representation of the financial performance of the clients-Worked on data analytic procedures on different clients for Cash, Revenue and AR accounts.