Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
Generic
ANKISH AGARWAL

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
2023.08 - 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
2021.08 - 2023.07
  • 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
2017.08 - 2021.08
  • 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
2015.11 - 2017.08
  • 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
2011.08 - 2014.08
  • 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
2023.08 - Current

Manager

EY GDS
2021.08 - 2023.07

Senior & Assistant Manager

KPMG
2017.08 - 2021.08

Consultant

Grant Thornton
2015.11 - 2017.08

Article assistant

S.C.Bapna & Associates
2011.08 - 2014.08

Bachelor of Commerce -

Rajasthan University

Wealth and Finance Management, Institute of Chartered Accountants of India, 04/2010, 04/2013

ANKISH AGARWAL