Akanksha Jain
Chartered Accountant
Gurugram,HR
Summary
Chartered Accountant with over 6.5 years of progressive experience in external audit within a fast-paced Big Four environment. Demonstrated expertise in leading end-to-end audits for both listed and unlisted clients under tight deadlines, ensuring high quality deliverables. Seeking to leverage my audit and reporting acumen to contribute in a role that values analytical rigor, integrity and leadership.
Overview
13
13
years of professional experience
2
2
Languages
Work History
Audit Manager
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd.
11.2018 - Current
- Engaged in many end-to-end audits from planning through execution and conclusion, including:
a. Conducting risk assessment procedures for significant accounts using Deloitte’s guided templates.
b. Managing complete USI integration for Quarterly review procedures,reporting areas, risk assessments and majority substantive areas forPCAOB clients.
c. Concluding analytical procedures and discussion with client for fluxanalysis.
d. Attending walk-throughs and performing Design & Implementation and Operating Effectiveness of controls.
e. Testing various FSLI’s such as Derivatives, Reserves, Revenue, Operating expenses(including lease, G&A, and production taxes), debt (including covenants), property, plant & equipment, and accumulated depreciation, Debt, Accounts Payable, Revenues Payable and Cash.
- Direct reporting to PPMDs on audit progress, client meetings, and team status, facilitating transparent communication and timely issue resolution.
- Coached team members and cross-sector coachees to align with firm strategy and enhance professional development.
- Identified process inefficiencies, proposed improvements, and collaborated with client teams to implement automation.
- Worked on first year PCAOB audits and led them towards successful completions.
- Built and maintained strong client relationships while managing multiple engagements. Improved client relations by maintaining open lines of communication and addressing concerns promptly.
- Participated in Audit Analytics Excellence Program 2022, Audit Analytics Fellowship Program 2023 and currently working as MDP for Audit Analytics for my Industry.
- Overseeing all aspects of audit delivery, including project planning, timeline management, team briefings, supervision, and timely completion of audit work.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
- Collaborated with management to develop actionable recommendations for improving internal controls and processes.
- Enhanced audit efficiency by streamlining processes and implementing new auditing software. Served as Omnia Transition Ambassador in 2020.
Audit Assistant
A. Vijaywargiya & Co.
10.2012 - 10.2015
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Independently completed Income Tax audits, VAT audits, Bank Internal audits, Investigative audit of a renown residential school.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Computation of Taxable Income.
- Preparation of replies and documentation in response to various assessments and proceedings.
- Preparation of project report for financing.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce -
Jiwaji University
Gwalior, India 04.2001 -
Skills
Audit planning, Risk Assessment andInternal Controls
Accomplishments
- Received the Deloitte Spot Award three times for exceptional performance.
- Received the Deloitte Applause Award two times for delivering outstanding quality audits.
- Completed Audit Analytics Excellence Program in 2022 and Audit Analytics Fellowship Program in 2023.
- Omnia Embedded Expert in 2020.
- Volunteered for various CSR activities (Vocational training for underprivileged children) conducted by Deloitte in alliance with several NGOs.
Timeline
Audit Manager
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd.
11.2018 - Current
Audit Assistant
A. Vijaywargiya & Co.
10.2012 - 10.2015
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce -
Jiwaji University
04.2001 -
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