Ankit Kumar Agarwal
Kolkata,WB
Summary
Professional Senior at EY with expertise in risk assessment and audit execution across diverse sectors. Proven ability in team management and analytical review, leveraging skills in IFRS and statutory audit to enhance financial integrity. Successfully designed substantive tests, ensuring compliance and accuracy in financial reporting.
Overview
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1
Certification
Work History
Associate Manager
EY
07.2025 - Current
- Working as a Senior in EY GDS — Core Audit. My Roles & Responsibilities are a Senior-level audit professional with end-to-end ownership of risk assessment, substantive testing, and audit conclusion for clients across Various Sectors like Automotive, Health, Digital, FMCG, etc.
- Key responsibilities
- Risk assessment and planning: Prepared comprehensive risk assessment workpapers, identified significant risks, and tailored audit responses aligned to business processes and industry-specific risks.
- Materiality and planning thresholds: Calculated planning and performance materiality, tolerable misstatement.
- Controls evaluation: Assessed design and operating effectiveness of internal controls through walkthrough and Tests of Controls to determine reliance Strategy.
- Substantive procedures: Designed and executed substantive tests, including detailed testing of revenue, receivables and cash; applied cutoff procedures and targeted substantive sampling to address identified risks.
- Analytical review and correlation analysis: Performed activity and correlation analyses to validate relationships between revenue, trade receivables, and cash; used trends and ratio analysis to identify potential misstatements.
- Cash and bank procedures: Performed cash anchor testing, bank reconciliations, and review of payment processes, including evaluation of batch payments and letter of advice processes.
- Liability completeness: Conducted search-for-unrecorded-liabilities procedures and creditor confirmations to assess completeness of obligations.
Education
CHARTERED ACCOUNTANT - Auditing
The Institute of Chartered Accountants of India
Kolkata, India12-2024
B.COM (HONS.) - Accounting And Finance
K P COLLEGE
Murliganj, India12-2018
Skills
- Team management
- MS OFFICE
- AI
- EY HELIX
- IND AS
- IFRS
- STATUTORY AUDIT
- ACCOUNTING
- FINANCE
- RESEARCH
Accomplishments
- Champion in EY for Data Snipper.
- Recognition for Fast Learning During the Training in EY.
Certification
- English Versant Certificate by CA MONK.
- Certificate in Insolvency & Bankruptcy conducted by IBBI & GOI.
Timeline
Associate Manager
EY
07.2025 - Current
CHARTERED ACCOUNTANT - Auditing
The Institute of Chartered Accountants of India
B.COM (HONS.) - Accounting And Finance
K P COLLEGE