Hardworking Audit Manager with more than 6 years of experience with Public and Private companies based all over the world. Results-driven with specialized knowledge of SEC reporting. Dynamic team player with history of managing teams of up to 20 auditors.
Overview
6
6
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Manager
Deloitte & Touche AERS India Private Limited
11.2021 - Current
Performed Group Audits in accordance with accounting principles generally accepted in United States of America (US GAAP) and UK Adopted international accounting standards (IFRS).
Performed Shared Service Audit for a Fortune 100 Company and led the team to perform statutory audits on behalf of more than 30 Deloitte member firms.
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggest methods for improvement.
Reviewed monthly operations to assess budget compliance and determine necessary adjustments for future plans.
Provided one-on-one coaching and support to employees to reinforce audit concepts and improve individual performance.
Conducted engaging training sessions on various audit and assurance related topics for diverse groups, adapting content to meet the needs of different audiences.
Assistant Manager
BSR & Associates LLP
04.2018 - 11.2021
Performed Statutory Audit under IGAAP and Group Reporting under IFRS of leading independent power producer in Asia Pacific region as a team leader for 3 years and supervise audit staff members including assistance in developing audit procedures and techniques to effectively perform timely audits. Also worked closely with Singapore Team to create framework and standards of reporting.
Engaged in filing tax audit reports (3CA and 3CD) and performed Limited Review of various companies.
Performed Statutory Audit as an in charge for 2 years under IGAAP of one of the leaders in printing and production for automotive, electronics and appliance industry and also leading pharmaceutical company.
Performed Statutory Audit under Indian Accounting Standards of ANZ Operations and Technology Private Limited and highlighted critical issues to the Board of Directors of the Company and worked closely with them to get them resolved on a timely basis.
Articleship Trainee
Singhal Gupta & Co.
04.2016 - 10.2017
Highly engaged in Valuation of shares and ESOP of one of the leading casual dining chains in India
Articleship Trainee
Agarwal Ajay Kumar & Co.
07.2015 - 02.2016
Filed Income tax returns of various individuals and partnership firms.
Performed Internal Audit and Central Statutory Audit of various banks.
Articleship Trainee
Amit Ray & Co.
09.2014 - 06.2015
Performed Central Statutory Audit of various banks.
Performed Statutory Audit of National Rural Health Mission, Assam.
Performed Internal Audits of copper and steel manufacturing companies.
Performed Concurrent Audit of banks.
Education
Higher Seconday Schooling - Commerce
Tagore Public School
Prayagraj
04.2001 -
High School Diploma -
Dawn Children's School
Prayagraj
04.2001 -
Skills
Miscrosoft Excel, Word and Powerpoint
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Accomplishments
Awarded with “Rising Star” and “Above and Beyond” for exceptional level of commitment in auditing in B S R & Associates LLP.
Recognized with "Spot Award", "High Flyer" and "Applause Award" for outstanding contribution towards quality of the audit and delivering work within agreed timelines.
Supervised team of 20 staff members.
Certification
Information Technology Training Conducted by the Institute of Chartered Accountants of India
Interests
Binge Watching
Travelling
Driving
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manager
Deloitte & Touche AERS India Private Limited
11.2021 - Current
Assistant Manager
BSR & Associates LLP
04.2018 - 11.2021
Articleship Trainee
Singhal Gupta & Co.
04.2016 - 10.2017
Articleship Trainee
Agarwal Ajay Kumar & Co.
07.2015 - 02.2016
Articleship Trainee
Amit Ray & Co.
09.2014 - 06.2015
Higher Seconday Schooling - Commerce
Tagore Public School
04.2001 -
High School Diploma -
Dawn Children's School
04.2001 -
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