Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise. Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines.
Overview
3
3
years of professional experience
3
3
Languages
Work History
Senior
ERNST & YOUNG GLOBAL DELIVERY SERVICES (EY GDS)
05.2022 - Current
Key Responsibilities:
Working with Core Statutory Audit Team and assisting them in documenting the various audit procedure performed as well as working directly with client in areas like SOX,payroll etc.
Evaluated and tested business processes and identified areas of risks & controls and performed business mitigating controls.
Worked on SOX Audit and testing of internal controls on a segment of one of the leading E-commerce companies and ensuring the statutory requirements are duly met
Performing detailed review of work performed by junior colleagues and mentoring them on audit methodologies to ensure quality deliverables.
Performing Payroll Testing using Data Analytics & Substantive Procedure which includes Payroll Reconciliation, Testing Employer Contribution as per Statutory Limits, ,Employee Headcount, Leaver & New joiner Testing etc. to identify irregularities compared to pre- developed expectations and testing the key items to conclude on those irregularities
Performing Cost of Goods Testing which involves TB Reconciliation, Sampling & Testing etc.
Developing and understanding Walkthroughs of significant classes of transactions like revenue recognition, Settlement of payables, etc. Including testing of internal controls.
Performing Substantive Audit procedures to test the key items and setting up the expectations as per the current industry norms and recent developments to have a meaningful comparison of actual results against expected results and identify reasons of any discrepancies.
Senior
EY & Associés Paris, France
12.2024 - 04.2025
Key Responsibilities:
Served as a primary team member in the audit of the largest player in the cosmetic industry alongside a joint auditor, taking on significant coordination and execution responsibilities.
Coordinated extensively with component audit teams — from issuing audit instructions to discussing key matters, significant risks, and issues impacting group reporting.
Reviewed Summary Review Memorandums and audit opinions from component auditors to ensure consistency and compliance with group reporting standards.
Designed and executed cash procedures to ensure sufficient audit coverage across the group’s entities.
Performed non-recurring income and expense analysis at the consolidated level to identify any one-off impacts affecting earnings quality.
Conducted off-balance sheet commitments analysis to assess completeness of disclosures and potential liabilities.
Education
CA FINAL - undefined
ICAI
12.2021
CA Inter - undefined
ICAI
11.2018
CPT - undefined
ICAI
06.2017
CBSE - Class XII - undefined
Doaba public school
Parowal
03.2017
CBSE - Class X - undefined
SBS model high school
03.2015
Skills
Friendly, positive attitude
Achievements & Awards
Received Exceptional Client Awards for handling the challenging client & managing overall team communication & management.
Received Spot Awards, User Recognition.
EXTRA-CURRICULAR ACTIVITIES
Lead school cricket team as captain. Headed as head boy of school and coordinating with principal/head for need of students. Awarded as all-round student of the year in school and got appreciation from head for balancing study as well as sports and training junior for the next batch.
Assistant Manager at Ernst & Young – Global Delivery Service (EY GDS) US ClientsAssistant Manager at Ernst & Young – Global Delivery Service (EY GDS) US Clients