Ankita Agrawal
Summary
Experienced Chartered Accountant with a strong background in auditing at top-tier Big 4 firms. Highly skilled in financial analysis, risk assessment, and Internal & External Auditing procedures. Proven track record of delivering accurate and timely audits for diverse clients. Well- read with accounting and regulatory reporting framework. Experienced in PCAOB and AICPA audit assignments from fieldwork to completion stage.
Strong communication and presentation skills to represent a strong commitment oriented approach with the clients. Motivated to take responsibility of the role and maintain a high level of quality service across.
Overview
6
6
years of professional experience
Work History
Senior 3+
Deloitte & Touche LLP (USI)
Hyderabad
11.2020 - Current
- Executed financial statement audits for a range of clients across various sectors, effectively communicating noteworthy audit discoveries to superiors.
- Managed full-cycle audit processes, leading a team of 4-5 senior associates and ensuring successful planning, execution, and finalization of deliverables.
- Demonstrated strong attention to detail in conducting comprehensive testing of SOX internal controls, which included walk throughs, risk mitigation assessment, and detailed/primary reviews to ensure design and operating effectiveness.
- Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
- Created comprehensive reports summarizing audit results, offering actionable suggestions to enhance performance.
- Utilized data analysis techniques to analyze the entire journal entry dump of clients, with a focus on identifying and investigating any irregular transactions.
- Performed Walkthrough for Foreign Corrupt Practice Act for PCAOB clients and created reports for it.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Facilitated global collaboration with Deloitte partners and colleagues from diverse regions, leading client engagements in various countries.
- Delivered comprehensive training programs for audit staff, ensuring a high level of competency in emerging audit trends and regulations.
- Adept in communication, with the ability to present complex financial information to internal and external stakeholders while providing practical suggestions for enhancement.
Senior Associate
Price Waterhouse Coopers LLP(India)
Bangalore
04.2018 - 10.2019
- Assisted in statutory duties for multiple companies, ensuring adherence to financial regulations and reporting standards, while providing informative presentations to senior management.
- Efficiently executed tax audits adhering to Section 44AB of the Income Tax Act, 1961. Concentrated on related party transaction disclosures, specific disallowance's, TDS compliance obligations, and reporting mandates.
- Evaluated and documented compliance with Indian Auditing Standards in relation to internal controls, business processes, and financial transactions.
- Spearheaded the preparation of crucial audit reports such as CAROs, also responsible for managing certifications related to Corporate Governance and APR.
- Delivered insights through graphical presentations to leadership. Assisted in statutory audits and executed tax audits in alignment with the Income Tax Act while assessing internal controls. Prepared mandatory audit reports.
Education
Chartered Accountancy -
Institute of Chartered Accountant of India
Kolkata, West Bengal11.2017
B.Com(H) -
St. Xavier's College
Kolkata, West Bengal06.2015
Higher Secondary -
B.N.S. DAV Public School
Giridih, Jharkhand03.2012
Secondary -
Carmel Convent School
03.2010
Skills
- Communication Skills
- Risk Assessment
- Team leadership
- Auditing
- Internal Control
- Financial analysis
- Data Analytics
- Microsoft Office
- Critical thinking and problem solving
- Financial Reporting
Accomplishments
- Received Spot awards and applause awards for work performed in Deloitte at various levels.
- Received appreciation from US partners and managers for quality deliverables within stringent timelines.
- Taken up responsibility for conducting trainings for team members on various topics.
- Managed client deliverable for a project with Deloitte teams operating from different time zones.
- Handled specialized Deloitte proprietary analytical tools which is generally used by designated specialists.
Languages
- English
- Hindi
Hobbies and Interests
- Interested in travelling and reading books.
- Dancing and sketching
- Cooking
Timeline
Senior 3+
Deloitte & Touche LLP (USI)
11.2020 - Current
Senior Associate
Price Waterhouse Coopers LLP(India)
04.2018 - 10.2019
Chartered Accountancy -
Institute of Chartered Accountant of India
B.Com(H) -
St. Xavier's College
Higher Secondary -
B.N.S. DAV Public School
Secondary -
Carmel Convent School
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