Riya Ahuja

1. As a part of Independence Assurance Team within RMS we work with Audit engagement teams / Country Independence teams across EY for completing various work programs that aim to assess Independence on an ongoing basis or before accepting a new audit client.

2. Conduct research and draw inferences in response to research requirement.

3. Complete all assigned projects/tasks in line with standard operating procedures and stipulated timelines.

4. Perform periodic review of team's deliverables to evaluate completeness, accuracy and appropriateness.

5. Flag issues/potential challenges so that timely action can be initiated.

6. Research performed on EY internal databases (GFIS, PACE, GWL, GIS, GMS) to identify any Business Relationships, Financial/Family Relationships, and Litigation/Conflict Matters with the client its

Affiliates, Officers & Directors and Beneficial Owners.

7. Analysing audit entity for its compliance with relevant region restrictions by performing independence procedures and highlighting to the global leader in case of any exception noted.

8. Ensuring adherance to work flow protocol and tools and coach and mentor team members for professional development.

9. Completing client acceptance procedures per PCAOB, AICPA and other regulatory bodies.

10. Manage day to day administrative issues and communicate appropriately to the customers at GDS.

11. Involved in leading knowledge transfer session to the new joiners.

12. Completing Independence procedures as per PCAOB, AICPA and other regulatory bodies.

13. Handling the escalation and help in resolving the same.

14. Taking ownership of variety of operational activities for seamless functioning of the process

Record To Report (R2R) Domain:

1. Recording the Journal Entries and Parking them in SAP Tool.

2. Preparing reconciliations on a monthly and quarterly basis.

3. Reviewing the reconciliations before submitting to the clients.

Procure to Pay (P2P) Domain:

1. Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.

2. Quality Check of Invoices that are daily processed and maintaining their data.

I did my internship during my college summer break, i was a part of marketing department where I was responsible for promoting the application over social media and preparing their Power Point slides and also for their reporting.