Anjali Verma

US Audit & Assurance - Insurance Industry (Sep '22 - May '24)

Germany Audit & Assurance - Chemical Industry (June 2024 - present)

• Proactively assisted the onshore team in relation to the assigned engagement.
• Worked on separate accounts of insurance industry clients and gained knowledge of the SA clients.
• Performed FS tie-out, TB tie-out, and FS notes tie-out using the Deloitte tie-out tool and MS Office.
• Reviewed the work performed by juniors and staff on the engagement, and provided critical and continuous feedback for their improvement.
• Handled client calls independently, and provided efficient solutions to the challenges encountered.
• Performed JE completeness, JE testing, including opening balance, and JE analysis through the Deloitte tool, Cortex.
• Performed various FSLI testing, including Revenue CBT, PPE, Cash, AR, AP, Fixed Assets, Prepaid and Accrued Expenses, Goodwill, etc.
• Developed knowledge of key Deloitte tools, e.g., Omnia, Connect, Tie Out, Cortex, iConfirm, KX, Technical Library, Sidekick, etc.
• Actively worked on project management for each engagement.