Anhima
Chandigarh
Summary
Result-driven Audit Senior with comprehensive background in internal and external auditing. Possess strong understanding of audit methodologies, risk management strategies, and regulatory compliance. Known for keen analytical skills, problem-solving abilities and commitment to maintaining highest standards of integrity. Demonstrated impact in previous roles through process improvements that enhanced audit efficiency and effectiveness.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Audit Senior
Deloitte & Touché AERS, India (Offices of the US)
Chandigarh
06.2024 - Current
- Involved as Lead Senior for multiple engagements (both PCAOB and AICPA in the Consumer, Retail, and Transportation sectors) that included project management skills by creating an audit work plan with deadlines, coordinating the same with the client and ensuring its achievement, review of all the planning areas, substantive testing of all the balance sheet and Income Statement Accounts (including Journal Entry Testing), engaged with the onshore team in Client Acceptance and Continuance Process, managing, training, and mentoring staff and interns, coordinating with the local team to ensure timely delivery of assigned tasks with the best quality, and providing excellent timely client services.
Audit Assistant/Senior Assistant
Deloitte India (Offices of the US)
Chandigarh
09.2021 - 05.2024
- Prepared robust and detailed working papers in complex accounting areas, extensive knowledge of risk assessment procedure and Internal Controls, leveraged data analytics and advanced visualization, and worked as a lead auditor in multiple engagements as a primary source of interaction for all the execution.
Education
PGCM-Finance -
All India Management Association (AIMA)
01-2025
PGCM-Public Accounting -
All India Management Association (AIMA)
01-2024
Certificate, Diploma And Advance Diploma Course (Event Management) -
GGDSD College, Punjab University, Chandigarh
07-2021
B. Com (Economics Hons.) -
GGDSD College, Punjab University, Chandigarh
06-2021
Nano Degree (Human Resources) -
RMS Tata Institute of Social Sciences
07-2019
Secondary School Examination, CBSE -
Delhi Public School, Chandigarh
04-2019
Skills
- Strong Interpersonal & Communication skills
- MS Office - Excel (Advanced), PowerPoint, MS Word
- Strong technical accounting skills with proficiency in US GAAP and GAAS
- Ability to work in a team
- Attention to details
- Excellent organizational skills
Certification
- Certified Public Accountant (CPA) - American Institute of CPAs.
BEC: 76
AUD: 80
REG: 88
FAR: Result awaiting
Accomplishments
- SPOC for Tie Out, Internal Controls and Cycle Based Testing.
- Applause Award for Excellence in work contributions (2024 & 2023)
- Spot Award for Excellence in work contributions (2022)
- Research Head, Enactus, GGSD College, Punjab University (2020-2021)
- Team Leader, Rotaract Himalayan, Chandigarh (2019-2021)
Timeline
Audit Senior
Deloitte & Touché AERS, India (Offices of the US)
06.2024 - Current
Audit Assistant/Senior Assistant
Deloitte India (Offices of the US)
09.2021 - 05.2024
PGCM-Finance -
All India Management Association (AIMA)
PGCM-Public Accounting -
All India Management Association (AIMA)
Certificate, Diploma And Advance Diploma Course (Event Management) -
GGDSD College, Punjab University, Chandigarh
B. Com (Economics Hons.) -
GGDSD College, Punjab University, Chandigarh
Nano Degree (Human Resources) -
RMS Tata Institute of Social Sciences
Secondary School Examination, CBSE -
Delhi Public School, Chandigarh
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