Aditya Menon
Chartered Accountant
Mumbai
Summary
Knowledgeable accounting professional offering 5 years of experience in multiple type of audits and certification services. Strategic business leader, communicator and people manager.
Overview
11
11
years of professional experience
10
10
years of post-secondary education
2
2
Certifications
1
1
Language
Work History
Manager
S.R. Batliboi & Co. LLP
Mumbai
11.2022 - Current
- Statutory audits, Internal control, SOX Audits, IFRS Audit, Transfer pricing audits
- Worked on the initial global engagement of Deutsche Bank (SOX Audit) which is the largest audit client of EY
- Co-ordinated and worked with various counterparts across countries to perform process understanding and SOX audit procedures
- Assisted the client on enhancement of controls in the Business Finance department
- Worked on audit of HDFC Bank Limited, covering areas from process understanding, control testing and substantive testing of key areas like Deposits and Advances
- Lead the field work team as the assistant manager and performed all procedures from planning to conclusion of the 5 Kotak international entities meeting strict timelines and internal review by EY overseas counterparts
- Worked on Goldman Sachs transfer pricing engagement, performing review procedures on 12 entities, : Responsible for planning, conducting control and substantive testing, balance sheet/profit and loss variance, and overall analytical procedures
S.R. BATLIBOI & CO. LLP, Ernst & Young
Mumbai
09.2018 - 09.2020
Assistant Manager
10.2020 - 10.2022
Associate
Westpac Banking Corporation
Mumbai
06.2016 - 06.2017
- Measuring and monitoring liquidity risk in the balance sheet
- Calculation of Liquidity Coverage ratio as per RBI guidelines
- Independently handled computation of Investment Valuation, Corporate Exposure, and FX Trading Rates Control
- Calculation of SLR and CRR requirements as per RBI rules and guidelines
- Conducted impact assessment of the balance sheet under new Basel capital III norms for interest rate risk
- Liaison with IT team in regression testing to automate 8 regulatory returns
- Initiatives
- Automated manual processes with excel resulting in significant time savings
Senior Associate, Statutory
Deloitte Haskins & Sells LLP
09.2012 - 09.2015
- Major clients and work performed :
- NSDL, NSDL e-Governance and CDSL: Responsible for control testing of revenue, investments, OpEx and substantive testing of income, expenses and balance sheet
Lead
MWV Wadco India Pvt Ltd
- The audit and performed all procedures from planning to conclusion of audit
- KEC International: Independently responsible for carrying out all field work and audit review of the client
- Viacom 18: Performed limited review and overall analytical procedures on asset and liabilities
- Assisted in Engagement Quality Control Reviews of the audits
- Responsible for appointment formalities and due diligence of clients
Lead
Gallus India Private Ltd
- The audit and performed all procedures from planning to conclusion of audit
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (B. Com) -
Narsee Monjee College of Commerce And Economics
Mumbai, India 01.2009 - 03.2014
St.Annes High School
Mumbai, India 01.2004 - 03.2009
Skills
MS Excel, Word, PowerPoint, Tally Prime
undefinedAccomplishments
- Won the Kudos award from EY for exceptional commitment to client engagement
- Won the ‘I am Exceptional’ team award for completing the initial assignment of the largest audit client in EY
- Mentored at NGO – Mentor me India and Lighthouse Project
- Core Member leading a team of 100 in National Service Scheme (NSS), a program under the Ministry of Youth Affairs and Sports of Government of India
- Co-editor of the annual magazine in college
- Captained the school team in football and hockey for 7 years
- Trained under Bombay Hockey Association
Certification
Business Intelligence using Power BI
Timeline
Manager
S.R. Batliboi & Co. LLP
11.2022 - Current
Business Intelligence using Power BI
10-2022
Creating effective dashboards
11-2021
Assistant Manager
10.2020 - 10.2022
S.R. BATLIBOI & CO. LLP, Ernst & Young
09.2018 - 09.2020
Associate
Westpac Banking Corporation
06.2016 - 06.2017
Senior Associate, Statutory
Deloitte Haskins & Sells LLP
09.2012 - 09.2015
Bachelor of Commerce (B. Com) -
Narsee Monjee College of Commerce And Economics
01.2009 - 03.2014
St.Annes High School
01.2004 - 03.2009
Lead
MWV Wadco India Pvt Ltd
Lead
Gallus India Private Ltd
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
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