Varnita Tiwari
Lucknow,UP
Summary
Seasoned professional with nearly 4 years of experience in Accounting Operations, Audit & Compliance, FP&A, and Internal Control (SOX & COSO framework). Currently responsible for strategizing, organizing, and executing financial, operational, and compliance audits, ensuring the efficiency of operations and internal controls, while also collaborating with internal teams to identify key risk factors for various clients. Enhanced financial processes through initiatives geared towards lowering risk, heightening productivity & improving internal control; extensive knowledge of modern accounting/cost control systems, standards & statutory compliances. Custodian of financial planning & analysis, internal/regulatory reporting, accounting, receivables & payables, finalization/consolidation of accounts (Balance Sheet/P&L), budgeting & forecasting- leading to long term improvements in cost saving, profitability & productivity. Proficiency in preparing & reviewing Financial & Management Reports like cost & benefit analysis, productivity analysis and cost variance analysis; created and reviewed business plans and financial models.
Overview
4
4
years of professional experience
4
4
Certifications
2
2
Languages
Work History
Senior Consultant/Assistant Manager
Deloitte Touche Tohmatshu Ltd.
09.2020 - Current
- Led multiple US and UK-based audit engagements, planning approaches, defining scopes, and preparing programs while ensuring adherence to US GAAP/IFRS standards and ethical principles.
- Documented, evaluated, and tested manual and automated systems to assess operational efficiency, compliance, data integrity, and asset safeguarding.
- Collaborated with client management to understand systems, processes, and documentation, ensuring smooth communication and seamless audit execution.
- Assessed fraud risks and identified mitigating controls during process evaluations, contributing to enhanced risk management and compliance.
- Developed actionable findings and recommendations, coordinated corrective actions with leadership, and monitored implementation progress.
- Supervised and mentored junior staff, fostering professional development and ensuring delivery of high-quality audits.
- Consistently met engagement deadlines and objectives through persistence, efficiency, and effective time management.
- Skilled in SQL, Excel, and Tableau to analyze large datasets, create dynamic dashboards, and present actionable insights to stakeholders.
- Collaborated with cross-functional teams to deliver data-driven recommendations, improving client satisfaction and operational outcomes.
Education
MBA - Financial Management
04.2001 -
GPA: 73.67%
Master of Commerce - Finance
04.2001 -
77.1%
Bachelor of Commerce - Accounting And Finance
04.2001 -
8.667 CGPA
Skills
Microsoft Office (MS Access and MS Excel)
Power BI
MySQL
Python
Citrix
Collaborator
Communicator
Project management
Business analysis
Data analytics
Financial management
Customer relationship management
Cost analysis
Forecasting and reporting
Accomplishments
- Certificate of Appreciation, Smt. Smriti Irani, Ministry of Human Development, GOI, 2015
- Academic Excellence Award, Mr. Ram Gopal Mishra, President of Sanskar Bharti, 2015
- Multiple scholarships & accolades for exceptional academic achievements throughout school & college
Training & Internship
- Business Development Trainee, United Capital Club, 12/15-01/16, Managed customer interactions via phone & email, Formulated strategies to enhance and diversify business operations.
- Human Resource Intern, Job Oriented Test, 05/17-06/17, Spearheaded nationwide intern recruitment efforts & supervised existing interns., Delegated tasks, monitored progress, & oversaw back-office operations.
Position of responsibility
- Placement Coordinator/Member, The Placement Cell - Sri Venkateswara College
- Coordinator, Internship Fair - The Reaching Sky Foundation
Personal Information
Date of Birth: 12/01/98
Target functional area
- FP&A
- Audit
- Accounting Operations
Certification
Beginner to Pro in Excel: Financial Modeling and Valuation
Timeline
SAP Course : From Zero to Expert
02-2025
Power BI - Business Intelligence for Beginners to Advance
02-2025
Advanced Excel – Beginner to Advanced
10-2024
Beginner to Pro in Excel: Financial Modeling and Valuation
09-2024
Senior Consultant/Assistant Manager - Deloitte Touche Tohmatshu Ltd.
09.2020 - Current
Narsee Monjee Institute of Management Studies - MBA, Financial Management
04.2001 -
Delhi School of Economics - Master of Commerce, Finance
04.2001 -
Sri Venkateswara College - Bachelor of Commerce, Accounting And Finance
04.2001 -