Anik Mondal
Kolkata
Summary
Finance & Audit professional with 4+ years of experience in Financial Reporting within Big4 (EY GDS)
Overview
1
1
Certificate
4
4
years of professional experience
Work History
Senior Auditor
Ernst & Young (EY)
Kolkata
10.2024 - Current
- Maintained knowledge of current accounting principles, industry trends, and regulatory updates through continuous professional education courses.
- Reviewed and ensured accuracy of workpapers prepared by junior auditors, maintaining compliance with auditing standards.
- Provided guidance to junior auditors regarding proper application of auditing procedures.
- Reviewed and reconciled accounts to ensure financial accuracy and integrity.
- Tested internal controls by examining transactions, documents, and systems.
- Identified and resolved engagement issues through strong working relationships with clients and team members.
- Communicated audit findings to clients through meetings and written correspondence.
Audit Associate
Ernst & Young (EY)
Kolkata
12.2021 - 09.2024
- Conducted substantive testing on selected accounts, verifying accuracy and completeness of balances to support audit conclusions.
- Reviewed financial statements for accuracy and compliance with laws and regulations, contributing to overall audit integrity.
- Prepared workpapers documenting audit procedures performed, conclusions reached, and evidence obtained to support findings.
- Completed audits on balance sheet, equity and income statement accounts.
- Ensured adherence to professional standards by maintaining independence throughout each engagement.
- Collaborated with team members on projects, ensuring timely completion of tasks and maintaining high-quality standards.
- Maintained up-to-date knowledge of industry trends and developments through continuing education efforts.
Education
M.COM - Accounts & Finance
University of Calcutta
KOLKATA, India08-2021
B.COM - Accounts & Finance
Goenka College of Commerce and Business Administration
KOLKATA, India06-2019
Skills
- Team leadership
- Financial statement analysis
- GAAP knowledge
- Revenue recognition
- Data analytics
- Regulatory compliance
- International accounting standards
- Account reconciliation
- Relationship management
- Audit planning
- Payroll tax audits
- Internal auditing
- Revenue audit and tax valuations
Certification
UGC-NET Qualified, 2021, 91.58%
Timeline
Senior Auditor
Ernst & Young (EY)
10.2024 - Current
Audit Associate
Ernst & Young (EY)
12.2021 - 09.2024
M.COM - Accounts & Finance
University of Calcutta
B.COM - Accounts & Finance
Goenka College of Commerce and Business Administration
Personal Information
- Results-driven Finance & Audit professional with 4+ years of experience at EY GDS in Internal Audit, compliance, and Financial Reporting. Expertise in audit execution, control testing, financial statement
validation, Strong exposure to project management, stakeholder coordination, with proven ability tomanage multiple engagements, improve processes, and deliver high-quality results in fast-pacedenvironments.
Languages
- English, Fluent
- Bengali, Mother Tongue
- Hindi, Fluent
- French, Beginner
Personal Information
- Results-driven Finance & Audit professional with 4+ years of experience at EY GDS in Internal Audit, compliance, and Financial Reporting. Expertise in audit execution, control testing, financial statement
validation, Strong exposure to project management, stakeholder coordination, with proven ability tomanage multiple engagements, improve processes, and deliver high-quality results in fast-pacedenvironments.