Shraddha Tiwari
546A&B, Jawahar Nagar, Sindhi Colony
Summary
Chartered Accountant having overall 10+ years of experience with 3 years of pre-qualification experience and and 7+ years of post-qualification experience in Auditing & Assurance and primarily involved in Audit Procedures for global/multinational engagements.
Seamlessly adapts to constantly evolving accounting processes and technology, including Data Analytics..
Consistent academic credentials and outstanding work feedback from Senior managers and Engagement Partners.
Overview
11
11
years of professional experience
Work History
Assurance Manager
EY GDS India LLP
Gurgaon
05.2018 - Current
- Managing and supervising a combination of allocated multi-sector portfolio clients, majorly including the life sciences products industry. Understanding the nature of diverse businesses, assessing the associated risks, and their potential effect on financial statement accounts.
- Led a team of approximately 80 to 100 individuals, guiding them to learn and grow in their jobs, providing them with timely and constructive feedback, and obtaining effective work output by maintaining a healthy and two-way relationship with them.
- Handling a portfolio of 20 to 25 clients, with 15,000 engagement hours, individual attention paid, and manager review being performed on each of these clients.
- Performed and reviewed end-to-end audit procedures, including identifying the risk, designing, and implementing substantive audit procedures, and concluding the audit.
- Involved in communication with numerous engagement teams and clients directly.
- Extensive work experience in the use of various customized automation solutions, including Data Analytics, Data Snipper, Substantive Testing Tools, etc.
- To understand financial statements, accounting entries, and to perform audits efficiently.
- Supervising and performing second-level reviews and detailed reviews on the work performed by audit staff, seniors, and assistant managers.
- Participated in training, coaching, and other development opportunities, including Data Analytics.
- Imparted numerous technical and non-technical training sessions.
- Good exposure in the audit of financial statements with the use of Data Analytics solutions.
- Monitor time and manage deadlines.
Assistant Manager
– Deloitte Haskins & Sales LLP
Bangalore
10.2017 - 03.2018
- Majorly served the Infosys group, one of the leading information service provider companies, listed on the India and New York stock exchanges.
- Understanding the entire payroll process (Hire to Retire), and preparation of standardized walkthrough documentation as per PCAOB guidelines and templates.
- Testing the design and implementation of controls, and the operating effectiveness of controls related to the complex HR payroll process of Infosys Limited and its international subsidiaries. The client had more than 200,000 employees stretched over different geographies, and the application and compliance landscape varied across the regions.
Article Assistant
Kalani and Company
Jaipur
04.2014 - 03.2017
- Gained experience in the areas of Accounting and Finance, Statutory Audit, Internal Audit, Direct, and Indirect Taxation.
- Demonstration of a good understanding of auditing and accounting standards, the Companies Act, and the Income Tax Act while conducting the audit and assisting with queries raised by the client.
- I attended the physical stock verification at the quarter and year-end, and prepared the Fixed Asset Register.
- Preparation and Filling of Income Tax Returns.
Education
Chartered Accountant -
ICAI
05-2017
Bachelor of Commerce -
Rajasthan University
01-2015
Sr. Secondary -
RBSE
01-2012
Secondary -
RBSE
01-2010
Skills
- Time management
- Leadership and coaching
- Ability to work in a team
- Communication skills
- Ms Office
- Data Analytics and Automation
- Auditing Tools
Language
- Hindi
- English
Hobbies and Interests
- Cooking
- Dancing
- Travelling
- Listening Music
Personal Information
- Date of Birth: 04/06/1994
- Gender: Female
- Nationality: Indian
Badges
- Data Analytics, Bronze, Globally certified badge
- Data Strategy, Bronze, Globally certified
Accomplishments
- Received the year-end Performance Category of 'High Contributor' for five years, and 'Exceptional Contributor' during the manager promotion year, i.e. 2023.
- I received the ‘Exceptional Client Service Award’ during 2019, 2021, to 2023 for delivering exceptional quality audit work to my clients.
- Received the ‘Bravo Award’ and ‘GDS User Recognition’ Award from multiple clients each year with EY GDS from the U.S. Counterparts for exceeding expectations.
- Received a ‘Spot Award’ in 2020 and 2024 for providing fine quality services to multiple clients.
- Received the Digital Accelerator Award for driving the automation solution as a Digital Champion with the GDS Audit Region, and saved engagement hours by using the automation solution to the maximum possible extent for my clients, while imparting training sessions for automation solutions.
Academic Achievements
Scholarship holder for two years from Rajasthan University, and rewarded with the Gargi Award for secondary and Sr. Secondary examinations
Teaching experience of MS Office to college students and government officials at CMC Computer Center for six months
Secured 1st position in the Science Drama Competition at the district level, and 3rd position at the state level for 2 consecutive years
Secured 1st position in the drawing competition and general knowledge quiz competition at the inter-school level
Timeline
Assurance Manager
EY GDS India LLP
05.2018 - Current
Assistant Manager
– Deloitte Haskins & Sales LLP
10.2017 - 03.2018
Article Assistant
Kalani and Company
04.2014 - 03.2017
Chartered Accountant -
ICAI
Bachelor of Commerce -
Rajasthan University
Sr. Secondary -
RBSE
Secondary -
RBSE
Similar Profiles
PAPPU VENKAT RAOPAPPU VENKAT RAO
Solutions Architect Enterprise at EY GDS INDIA LLPSolutions Architect Enterprise at EY GDS INDIA LLP
DIYA ABYDIYA ABY
Audit Associate at EY GDS India LLPAudit Associate at EY GDS India LLP
Anto JosephAnto Joseph
Audit Senior 3 at EY GDS India LLPAudit Senior 3 at EY GDS India LLP