Akshita Verma
Summary
Chartered Accountant with more than 1 year of post qualification experience in auditing in Financial Services sector clients.
I am looking forward to work in a dynamic and challenging environment that provides a wide range of experience.
Overview
5
5
years of professional experience
Work History
Executive
S.R Batliboi & Associates LLP (EY India)
Gurugram
03.2023 - Current
- Lead audit assignment, including ICFR assignments of multiple large entities from financial service sector such as NBFCs- Housing Finance & Insurance broker.
- Audit key areas of clients such as Loan portfolio, Income & NPA provisioning, Borrowings, Investments, Assignment & Securitization, and Payroll etc.
- Certification work required as per Master Circulars and regulations of RBI (Schedule II, Schedule IV and FDI etc.)
- Certification work required as per regulations of IRDA for Insurance Brokers.
- Draft audit report as per companies Audit Report Order(CARO), 2020 and checking compliances of its relevant clauses.
Articled Assistant
SCV & CO. LLP
NOIDA
09.2019 - 12.2022
- Integral team member of Statutory Audits from planning till finalization for corporate and non-corporate clients in various sectors including Mobile handset manufacturing company, Charitable Trust & Renowned School
- Covered major areas of financial statements such as Cash and Bank, Fixed assets, other expenses for statutory audit, Limited reviews and IFC testing of a listed client having revenue of more than ₹ 5000 crores
- Performed Physical Verification of stock of mobile handset manufacturer.
Education
CA Final -
Institute of Chartered Accountants of India
11.2022
B. Com(H) -
School of Open Learning, Delhi University
06-2019
XII -
Central Board of Secondary Education
01.2016
X -
Central Board of Secondary Education
01.2014
Skills
- Working Knowledge of ERP such as Tally, SAP
- Proficient in MS-Excel & Word
- Quick Learner and adaptable to changing environment
- Can perform well in team and individually with Positive Attitude & enthusiasm
Accomplishments
- Received the EY Collaboration Extraordinaire award for display of commitment, dedication, energy and enthusiasm throughout the audit period.
- Received Letter of Appreciation as articled assistant for the hard work and commitment demonstrated towards the firm.
Timeline
Executive
S.R Batliboi & Associates LLP (EY India)
03.2023 - Current
Articled Assistant
SCV & CO. LLP
09.2019 - 12.2022
CA Final -
Institute of Chartered Accountants of India
B. Com(H) -
School of Open Learning, Delhi University
XII -
Central Board of Secondary Education
X -
Central Board of Secondary Education
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