Operations Expert

Hands on experience with working in crypto ecosystem and comfortable in using crypto softwares Awaken/Koinly/Crypto Tax calculator. Can prepare Capital gains reports and comfortably analyze activities onchain (staking/Liquidity/bridging)

Performed substantive analytical procedures, tests of details, running of sample logs, and selection of samples based on the operating effectiveness of internal controls. Performed cycle-based testing for the required accounts and risk assessments, and documented the same. Assisted in control walkthroughs, drafted questions based on procedure workbooks of clients, and documented the controls based on relevant parameters (integrated and non-integrated audit). Took charge of the project plan, prioritized, and allocated the work papers among the team, and performed a limited review. Performed flux analysis and identified reasons; navigated through 10-Q, 10-Ks, and 8-Ks. Using debt agreements, lease schedules, client workings, and reworking of the same to substantiate.