Prateek Miittal

Background

About Prateek Miittal

Currently associated with EY - Audit/Assurance, Data Analytics, US GAAP, IFRS and French and Lux GAAP. A highly successful chartered accountant with invaluable experience of 9 years in Auditing, Accounting, Data Analytics, and finance functions covering a variety of industries from start-up business, to financial management and company closures. To secure a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company. To make use of my interpersonal skills to achieve goals of a company that focuses on customer satisfaction and customer experience. Currently responsible for executing Audits including US GAAP, UK GAAP, IFRS, French & Lux GAAP and managing clients based out of Luxembourg, France and Americas. Conducting audits through Data Analytics on various areas of audit as Revenue & Receivables, Expenses & Payables, Journal entries, Inventory and Payroll using Helix software Be responsible for 2 or more large Team Extension (TE) engagements and leading team of staffs and seniors. Ensure allotted work is completed within agreed turnaround time and extended hands on project matrices - Executing Audits through Data Analytics tools (Helix) and analyses on various reports- Experience in executing end-end audits on my portfolios along with direct communication with clients- Experience of working with local team on each phase of audit: Planning, Scope and Strategy, Execution and Conclusion- Balance sheet and P&L commentaries, variance analysis and reasons thereof, drafting reports in company required formats - Preparation of Walkthroughs for different account processes, testing of controls levied on various processes to mitigate the risk - Facilitated trainings on various Auditing and accounting topics including GAM Worked for Genpact as an Assistant Manager for GE under reconciliation process for GE business (GE Transportation) Worked for ASA and CCI India pvt ltd. as an Statutory auditor - Finalization and preparation of financial statements for the corporates and firms in consonance with the generally accepted accounting principles, IFRS & standards and various other necessities under Companies Act 2013 and Partnership/LLP Act- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation - Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.