Seeking a professional and challenging career where I can add value by contributing my best to the organization growth as well as to grow as a successful professional.
Overview
7
7
years of professional experience
Work History
Audit Senior Assistant 2
Deloitte & Touche (USI)
12.2022 - Current
Engaged in external audit of PCAOB & AICPA clients in Banking & Capital market industry.
Performed Risk Assessment procedures including Preliminary Analytical Procedures.
Prepared work papers related to planning areas of an audit like Audit Engagement Letters, determining Materiality levels, documenting the risk assessment etc.
Performed the Evaluation of Design and Implementation and operating effectiveness testing of various Entity Level Controls (ELCs).
Performed Interim & YE substantive audit procedures of various Financial Statement Line Item such as Revenue, Cash, Accounts Receivable and Payables, Contribution Receivable, Disbursements etc.
Performed concluding procedures like Concluding Analytical Procedures, Disclosure Testing and Tie out procedures for consistency check.
Coordinated with audit teams based in India & US on numerous engagements to discuss overall engagement progression and other audit matters.
Developed strong relationships with clients and provided timely updates on progress throughout the engagement process.
Mentored new hires within the department, offering guidance on day-to-day responsibilities as well as long-term career development opportunities within the field of auditing.
Articled Assistant
Jain Tripti & Associates
01.2018 - 03.2020
Review & finalization of accounts & audit report, Statutory & Tax Audit, GST Audit under CGST Act, 2017, Filing of Income Tax & Indirect Tax returns of individual, firms and companies and preparation of tax audit report, Auditing of Fixed Assets including verification & monitoring, Filing of TDS related returns, Annual filings to ROC, Basic accounting & maintenance of BOA.
Articled Assistant
Navansh Shah & Associates
03.2017 - 01.2018
Preparation of accounts & finalization of financial statements for individuals, firms, trust, societies & companies (including consolidated financial statements), Preparation & filing of Income Tax return for individuals, firms & companies, Financial statements analysis along with financial ratios, Review & finalization of accounts & audit report, Statutory & Tax Audit.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
05.2022
B.Com(Honours) -
Shri Shikshayatan College
01.2018
Higher Secondary Education -
The Assembly of God Church School
01.2015
Secondary Education -
St.Xavier's School
01.2013
Skills
Good communication
Continuous learning mindset
Professional Skepticism
Analytical
Time Management
Team Player
Hobbies and Interests
Travelling
Dancing
Cooking
Socializing
Languages
English
Hindi
Bengali
Accomplishments
Awarded Spot Award in 2023 by Deloitte & Touche for Exceptional Performance.
Awarded Certificate of Excellence by College for Securing First Division in B.Com.
Awarded Academic Excellence Award for securing Second Position in Class XII.
Timeline
Audit Senior Assistant 2
Deloitte & Touche (USI)
12.2022 - Current
Articled Assistant
Jain Tripti & Associates
01.2018 - 03.2020
Articled Assistant
Navansh Shah & Associates
03.2017 - 01.2018
Chartered Accountant -
The Institute of Chartered Accountants of India
B.Com(Honours) -
Shri Shikshayatan College
Higher Secondary Education -
The Assembly of God Church School
Secondary Education -
St.Xavier's School
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