Pragyat Mathur

Audit Manager, Financial Services

Role
Assurance Manager at RSM US LLP
Location
Meerut, UP, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Pragyat Mathur

Handled end to end statutory audits for Private equity clients involving planning, substantive testing, review and reporting. Developed an understanding over private equity accounting, access significant accounts and other areas to focus while performing audit procedures. Assisting team in most complex areas of audit including recalculation of general partner’s profit share / management fees per limited partner agreement, carried interest calculations, level three investment valuations etc. Verification of Limited Partner commitments based on final closing commitment. Other Engagements – Employee Benefit Plans Participated in planning, risk assessment and other areas to audit. Performed testing over eligibility, contribution, income allocation, distribution, loan etc. as per RSM methodology. Primarily worked on Fidelity and Principal TPA’s. Drafting representation letters, communication to TCWG and Audit opinion letters. Assisting in research of unusual, complex accounting transactions and determine solutions to issues. Responsible for work allocations, time sheet preparations, dashboard preparation, co-ordination, management reporting, and internal compliance (checklist and workflow etc.)Apart from this, During Articleship-Gained commendable exposure of Statutory Audit, Internal Audit, Tax Audit, Limited Review and Stock Audit of many Listed and Unlisted Companies in Rubber, Dairy, Garment and FMCG Industries. Also obtained sterling exposure in Income Tax Matters of Individuals, Partnership Firms and Companies along with Filing of Returns and Representing in front of Income Tax Officers.

Experience

  1. Assurance Manager

    RSM US LLP

    Aug 2025 — Present · Gurugram, IN

    Managing audits of Private Equity, Venture Capital, SBIC and Fund of Funds. Auditing Management methods and assumption for Valuations of Level 3 securities. Have experience in audit of Collateralized Loan Obligations ( CLO\'s) and Level 1 Hedge funds.Responsible for work allocation, improving client experience and maintaining overall engagement economics.

Education

  • Meerut College Meerut Ph.No.0121-4012004, 4012000

    M.Com, Finance and Financial Management Services

    2015 — 2017

  • The Institute of Chartered Accountants of India

    Chartered Accountant, Accounting and Finance

    2014 — 2019

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Pragyat Mathur — Assurance Manager at RSM US LLP in Meerut, UP, IN | Unifers