AMBARISH PANDEY
Delhi
Summary
Ambitious and detail-oriented finance professional with 4 years of experience at Ernst & Young (EY), including 2.5 years of post-qualification expertise in accounting, auditing, and financial reporting. Proficient in statutory audits under Ind AS and AS and internal controls evaluation. Adept at managing client relationships, ensuring compliance with regulatory frameworks, and delivering high-quality financial solutions. Recognized for strong analytical skills, problem-solving ability, and commitment to driving both professional excellence and organizational growth.
Overview
11
11
years of professional experience
Work History
Assurance Executive
S R B C & Co LLP (EY India)
07.2023 - Current
- Experience in performing statutory audits of diverse industries, such as automotive, manufacturing, trading, and service industries.
- Expertise in performing statutory audits, limited reviews, and stock audits.
- Worked on the implementation of risk control matrices and process notes of a company.
- Performed internal financial controls audits (IFC), testing of risk control metrics (RCM).
- Finalized and audited the financial statements, and ensured compliance with the relevant Indian Accounting Standards and other statutes/regulations.
- Finalized audit observations with the client, and presentation of final reports to the top management.
- Areas handled and work experience: taxation and compliance with laws; contingent liability; revenue and other operating income; trade payables and provisions; trade receivables; fixed assets; related party transactions; inventory; cash and cash equivalents; payroll and human resources; other expenses; secretarial work; and a few more.
- Acquired knowledge of CARO 2020 and Schedule III changes through presentations to the TCWGs of the clients and institute guidelines.
- Handled multiple engagements with the team and adhered to the stringent deadlines.
Assurance Adv. Analyst
S R B C & Co LLP (EY India)
01.2022 - 06.2023
- Statutory Audit and Limited Review under the Ind AS framework.
- Performed substantive testing in areas such as property, plant and equipment, prepaid expenses, vendor advances, statutory liabilities, purchases, employee benefits expenses, other expenses, and incomes of NBFC, NPO, and e-commerce (B2B).
- IFCR Testing.
- Performed control testing in areas such as employee joining and resignation, addition and deletion of property, plant, and equipment, etc.
- Stock Audit.
- Performed a physical inspection and counting of the stock items.
Article Assistant
PR Kumar & Company
10.2014 - 10.2017
- Statutory Audit under Ind AS and AS Framework
- Performed substantive testing in areas vis Property, plant and equipment, Trade receivables and payables, Revenue from operations, other income, Purchases, Employee Benefit Expenses, and other expenses
- Internal Audit
- Performed audit of the financial statement of a manufacturing company to ensure completeness and compliance with standards and internal control evaluation
- Stock Audit
- Performed Physical inspection and counting of the stock items
- Tax Audit
- Worked on the preparation of Tax audit report (Form 3CA, 3CB, and 3CD)
- Financial Accounting and Reporting
- Worked on the preparation of books of accounts as per AS and Ind AS standards, finalization of books, consolidation of accounts, Cash flow statements, disclosure requirements as per Schedule III and fulfilling other reporting requirements.
- ROC Compliances
- Worked on the incorporation of a company, and filing of ROC Forms MGT-7, AOC-4, and ADT-1
- Income Tax
- Worked on the preparation of Income tax computation and filing of Income tax return
- GST
- Worked on the filing of GST returns and prepare GST Reconciliation and GST Audit
Education
Some College (No Degree) - CA - Final
The Institute of Chartered Accountants of India (ICAI)
Delhi05-2023
Some College (No Degree) - CA-IPCC
Institute of Chartered Accountant of India(ICAI)
Delhi05-2014
B.Com -
Delhi University
Delhi06.2015
Some College (No Degree) - CA-CPT
Institute of Chartered Accountant of India
Delhi12-2011
Class XII -
CBSE
DELHI03.2011
Class X -
CBSE
Delhi03.2009
Skills
- Financial accounting and reporting
- Auditing and assurance
- Ratio analysis and regulatory reporting
- MS Office proficiency
- Tally software expertise
- Client interaction and relationship management
Languages
- English
- Hindi
Personal Information
Date of Birth: 05/03/94
Address: 131 Janta Flats, Vivek Vihar, Delhi 110095
Key Achievements And Extracurricular Activities
- Got exemptions in Strategic Financial Management, Economic Laws, Financial Reporting, Indirect Tax Laws in CA Final.
- Recognized with 1st Rank in Medhavi Competition and Bharatiya Sanskrit Gyan Pariksha during school years.
Timeline
Assurance Executive
S R B C & Co LLP (EY India)
07.2023 - Current
Assurance Adv. Analyst
S R B C & Co LLP (EY India)
01.2022 - 06.2023
Article Assistant
PR Kumar & Company
10.2014 - 10.2017
Some College (No Degree) - CA - Final
The Institute of Chartered Accountants of India (ICAI)
Some College (No Degree) - CA-IPCC
Institute of Chartered Accountant of India(ICAI)
B.Com -
Delhi University
Some College (No Degree) - CA-CPT
Institute of Chartered Accountant of India
Class XII -
CBSE
Class X -
CBSE
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