Hardworking Senior Auditor proficient in providing cost-effective and accurate accounting oversight in any industry. Exceptionally talented at preparing financial statements, reconciling transactions, and assisting with internal and external audits. Offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Accountant/Auditor
Ernst & Young AB
11.2023 - Current
Oversaw accounting operations and financial paperwork.
Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
Mentored junior auditors, contributing to their professional development and enhancing team performance.
Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
Implemented best practices in auditing procedures through continuous learning and professional development activities.
Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
Created a more collaborative work environment by fostering open communication channels between auditors, management, and other stakeholders.
Consulted clients on internal control systems development and audit program improvements.
Collaborated with management to develop effective internal controls, resulting in improved financial integrity.
Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
Reduced instances of non-compliance by conducting thorough audits and providing clear recommendations for improvement.
Interviewed business owners to understand needs and explain audit scope.
Prepared working papers, reports and supporting documentation for audit findings.
Developed audit policies, guiding administrative and technical functions.
Developed and implemented corrective actions to bring business areas in line with standards.
Conducted extensive fraud investigations, uncovering irregularities and safeguarding company assets.
Audit Senior
KPMG (2016 - 2021) / Ernst and Young India Pvt Limited (2021-2023)
11.2016 - 11.2023
Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
Conducted walkthrough of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
Leveraged knowledge gained from attending professional conferences to identify emerging risks impacting businesses'' operations.
Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
Senior Analyst
American Express India Private Limited
06.2015 - 11.2016
Assisted with minimizing risk exposure by reviewing claim validity and viability against coverage standards.
Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
Trained staff in risk management policies and monitored compliance to control company liability.
Promoted enterprise-level risk management practices and helped instill strong culture focused on protective policies and procedures.
Verified certificates of insurance for accuracy and conformance with internal risk management policies and coordinated issuance to individuals and entities.
Administered RMIS system data imports, configuration changes and user issues.
Education
Certified Public Accountant (CPA - USA) - Accounting
AICPA
USA
03.2025
Diploma in International Business (Accounting and Taxation) (Masters) -
Information Security Management for Non-Techies (Udemy)
Science of Well Being (Coursera)
Time management Mastery-Do more stress Less (Udemy)
Computer training Course - Institute of Chartered Accountants of India
Hobbies and Interests
A highly motivated and ambitious individual able to give timely and accurate advice, quick learner - able to grasp new concepts and quickly backed by an unyielding commitment to excellence.
Trying adventurous and new things.
Listening and making new music.
Playing guitar, Dramatics and Acting
Languages
Hindi, First Language
English, C1 - Advanced
Swedish, A1 - Beginner
Timeline
Senior Accountant/Auditor
Ernst & Young AB
11.2023 - Current
Audit Senior
KPMG (2016 - 2021) / Ernst and Young India Pvt Limited (2021-2023)
11.2016 - 11.2023
Senior Analyst
American Express India Private Limited
06.2015 - 11.2016
Certified Public Accountant (CPA - USA) - Accounting
AICPA
Diploma in International Business (Accounting and Taxation) (Masters) -