Anushka Agarwal

Supported US audit engagements by performing financial review and analysis across revenue, cash, loans & borrowings, treasury, tax, and deposits. Executed 100+ reconciliations, trial balance checks, and financial statement tie-outs with zero material discrepancies in reviewed workpapers. Performed analytical reviews and exception analysis to identify unusual movements and reporting risks. Assisted SOX compliance through Test of Operating Effectiveness (TOE) control testing, including sample selection and audit evidence documentation. Used Excel and data extraction/testing tools (DataSnipper, MUS) to speed up workpaper documentation and testing turnaround time while coordinating with onshore and offshore teams across time zones to meet deliverables.

Performed financial review and analysis across Revenue, Cash, Loans & Borrowings, Treasury, Tax, and Deposits for US audit engagements, verifying compliance with US GAAP and IFRS. Executed 100+ reconciliations, trial balance checks, and financial statement tie-outs, achieving zero material discrepancies. Conducted analytical reviews and exception analysis to identify unusual movements and reporting risks. Supported SOX compliance through Test of Operating Effectiveness (TOE) control testing including sample selection and audit evidence documentation. Used Excel and data extraction/testing tools (DataSnipper/MUS) to improve testing turnaround time and coordinate with onshore/offshore teams to deliver within tight deadlines.

Managed and processed 300+ cases in the RX system with strict adherence to internal SLA timelines. Reviewed financial, operational, and payment-related data to investigate discrepancies and clear outstanding cases. Conducted bank reconciliations to validate transaction records and ensure accuracy of financial data. Prepared and maintained MIS reports used for operational monitoring and management decision-making. Coordinated with internal teams, external agencies, and stakeholders to resolve case and transaction queries.