Seeking a challenging and rewarding opportunity with an organization of repute, which recognizes & utilizes my true potential while nurturing my analytical and technical skills for the achievement of both organizational and personal goal.
Overview
8
8
years of professional experience
Work History
Senior Auditor
RSM Delivery Centre (India) Private Limited
Gurugram
08.2023 - Current
Performed audits for various private clients for various industries.
Developed and demonstrated a comprehensive understanding of the audit approach, methodology, and tools.
Apply the audit procedures and tests of details in accordance with the established audit methodology, based on the overall audit plan, ensuring all work performed is adequately documented.
Prepared audit reports and management letters in a clear, concise, and professional manner, adhering to the standards.
Ensured timely and accurate documentation of audit processes, findings, and conclusions.
Collaborated effectively with team members (U.S. and India), fostering open communication and teamwork with audit professionals throughout the engagement process.
Provided supervision and development training to associates, ensuring their growth and understanding of the audit process.
Engaged with the audit team (U.S. and India) to discuss and resolve issues in a timely and effective manner.
Delivered high-quality client service that consistently meets or exceeds client expectations.
Participated in a variety of projects, demonstrating openness to collaborate across teams.
Senior Auditor
Ernst & Young
09.2019 - 02.2023
Performing audit of listed and private clients which are majorly based in North East America region. As a part of Audit Assurance team, the task assigned were to perform the audit procedures on the client supports and to validate the accuracy
Involved in the execution & review of Analytical procedures and Test of details on areas of audit interest and detailed reviews of significant audit areas like cash, AR, expenses, fixed assets, payroll etc
Managing end to end audit procedures and ensure the team delivers timely and high-quality work, as per EY methodology and in line with the Global team expectations.
Motivate and lead GDS team members, coach and supervise team members (including associates) and performing review over their work before final submission.
Coordination with Engagement team on a real-time basis for gathering sufficient and appropriate audit evidence such as Confirmations, Client System Supports, Cash & Bank Reports, third party reports etc And resolving observations/exceptions/errors/findings.
Worked on Data Analytics using Helix tool on various procedures related to various accounts.
Senior Accountant
U. Shanker & Associates
New Delhi
05.2017 - 02.2019
Statutory Audit - l . Assisting in Preparation and/or finalization of Balance Sheet and P&L and related schedules as per statutory requirements, relevant Accounting Standards and Audit Assurance Standards.
Preparation of audit report.
GST - Registration & preparing/ filing returns
Book keeping
TDS and Income tax returns - Preparing and filing of returns
DVAT - Preparing and filing of returns
Education
Graduation - Bachelor in Commerce (Honors)
Delhi University
Delhi, India
01-2017
Post Graduation - Banking and Finance
Symbiosis Centre For Distance Learning
Delhi, India
01-2021
Certified Public Accountant (CPA) -
Simandhar Education
Skills
Time Management
Critical Thinking
Multi-tasking
Attention to Detail
Team Management
CaseWare and IDEA application
Excel Skills and Knowledge
Hands-on practice with MS Office tools, namely MS Excel, MS Word, MS Outlook, and Power BI
Accomplishments
Spot award from EY, received Spot award from EY for exhibiting immense commitment to quality work and for being the best performer in the team.
ECS award from EY, received an exceptional client service award from my project manager for delivering exceptional quality work on the project, and managed the project effectively and efficiently.
Earned recognition and accolades in RSM for consistently delivering high-quality audit services to the majority of clients, demonstrating exceptional attention to detail, and professional expertise.
Timeline
Senior Auditor
RSM Delivery Centre (India) Private Limited
08.2023 - Current
Senior Auditor
Ernst & Young
09.2019 - 02.2023
Senior Accountant
U. Shanker & Associates
05.2017 - 02.2019
Graduation - Bachelor in Commerce (Honors)
Delhi University
Post Graduation - Banking and Finance
Symbiosis Centre For Distance Learning
Certified Public Accountant (CPA) -
Simandhar Education
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