ANKISH AGARWAL
Jaipur
Summary
Manager with a 8.5 year career in top global companies. A collaborative team player skilled in managing teams of auditors, ability to handle challenging work, conducting in-depth audits and excellent time management skills. Good analytical and communications skills enabled optimum results.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Manager
GT INDUS
Bangalore
08.2023 - Current
- Review the testing performed by the team and deliver quality deliverables.
- Maintain good relationship with the onshore team to provide excellent client service
- Plan and coordinate various phases of the support services, such as staff requirements, monitoring of hours, team's skill assessment, planning of audit.
- Managing a team of 18-20 people and ensure timely completion of projects.
- Provide on-job training and guidance to the staff.
- Improve integration on the engagements.
- Ensure timely communication with the US team to ensure efficiency and productivity.
- Perform audits on internal controls.
- Appreciated by the US team for sending quality deliverables.
Manager
EY GDS
Gurgaon
08.2021 - 07.2023
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters
- Independent in-depth review of significant risks and areas of focus on audit engagements throughout audit process (planning, interim, hard close and year end) by reviewing electronic file
- Working on various audit quality initiatives including Digital GAM reviews, Large account coaching reviews and Peer review focused reviews
- Accomplished multiple tasks within established timeframes
- Review of Audit Planning and Process Risks Controls Matrix
- Review of internal controls and testing, significant and fraud risk and risk assessment procedures
- Evaluated design and operating effectiveness of audit areas
- Ensure quality deliverables by performing review of work performed by global teams
- Kept detailed records of daily progress to identify and correct areas needing improvement.
Senior & Assistant Manager
KPMG
Gurgaon
08.2017 - 08.2021
- Involved in audit of several listed and unlisted companies in India with diversified experience of handling Ind AS and Indian-GAAP audit clients
- Prepared working papers, reports and supporting documentation for audit findings
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
- Identified management control weaknesses and provided value added suggestions for remediation
- Ensure most economical and efficient use of audit resources
- Developed audit program to address risks and evaluate regulatory requirements
- Evaluated design and operating effectiveness of audit areas.
Consultant
Grant Thornton
Gurgaon
11.2015 - 08.2017
- Analysis of internal control systems and reporting
- Prepared working papers, reports and supporting documentation for audit findings
- Completed audit papers by thoroughly documenting audit tests and findings
- Determined and verified financial and operational audit areas including analysis Ratio analysis, trend analysis, liquidity, leverage, profitability, cash flow etc
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Article assistant
S.C.Bapna & Associates
Jaipur
08.2011 - 08.2014
- Article ship-Under supervision of CA Subhash Chand Bapna.
Education
Bachelor of Commerce -
Rajasthan University
Skills
- Audit Planning
- Financial statement review
- Financial controls
- Organization and Time management
- Project Management
- Staff Management
- Strategic planning
- Team Development
Certification
Wealth and Finance Management, Institute of Chartered Accountants of India, 04/2010, 04/2013
Accomplishments
- Received the company award "Kudos" for outstanding commitment, dedication and delivery of high-quality work
- Awarded with the "Super Team" for integrated teamwork, high level of skill, commitment and delivering on a very stringent deadline.
Timeline
Manager
GT INDUS
08.2023 - Current
Manager
EY GDS
08.2021 - 07.2023
Senior & Assistant Manager
KPMG
08.2017 - 08.2021
Consultant
Grant Thornton
11.2015 - 08.2017
Article assistant
S.C.Bapna & Associates
08.2011 - 08.2014
Bachelor of Commerce -
Rajasthan University
Wealth and Finance Management, Institute of Chartered Accountants of India, 04/2010, 04/2013
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