Hi, I’m
ASHUTOSH RAJ
Project Management Officer (Advanced Associate)
Begusarai
Summary
A dynamic finance and audit professional with over 2.5 years of experience at leading global firms such as EY GDS and Wipro Ltd. Currently working as a Project Management Officer – PMO in the assurance operations audit domain at EY GDS, where I manage high-priority projects, coordinate statutory audit processes, and ensure compliance with deadlines, budgets, and regulatory requirements. I bring a proven track record in regulatory reporting from my tenure at Wipro Ltd., where I worked under the MiFID II framework, performing quality checks and analyzing financial data. My expertise includes improving operational efficiency through data-driven insights, with a strong focus on compliance and accuracy in financial reporting. Certified in Data Analytics and Operations Management, I continuously strive to enhance my skills and deliver value-driven solutions. I am currently seeking opportunities in Accounts Receivable and related domains to further contribute to organizational success.
Overview
2
years of professional experience
2
Languages
Work History
Ernst & Young LLP
Advanced Associate
10.2023 - 06.2024
Job overview
- Company Overview: Quality & Risk Management Operations
- Led the planning, execution and delivery of multiple high priority projects within the assurance operations in audit domain ensuring adherence to deadline and audit engagements budgets
- Provided timely consultation and support to engagement partners and teams globally, increasing the completion rate
- Managed statutory audit processes by overseeing key milestones such as engagement letter signing, strategy and risk assessment, trial balance receipt, and the issuance of the auditor's report, resulting in timely and compliant audit closures
- Managed project timelines and coordinated across teams to deliver high-quality audit support
- Escalated critical issues to ensure timely execution and highlighted potential concerns
- I supported quality enablement by gathering and updating progress reports to ensure accurate tracking
- Monitored the progress of ongoing audits, prepared presentation decks for client reviews, and facilitated clear communication of audit adjustments and control deficiencies, enhancing transparency and client engagement
- Optimized project management and productivity with JIRA and EY Canvas
- Ensured accurate audit opinions and comprehensive post-audit summaries, supporting high-quality audits and regulatory compliance
- Quality & Risk Management Operations
Wipro LTD
Associate Analyst
01.2022 - 06.2023
Job overview
- Company Overview: Regulatory Reporting
- Managed regulatory reporting under MiFID 2, ensuring compliance with financial regulations
- Conducted in-depth analysis, resulting in a 15% improvement in operational quality metrics
- Collaborated with stakeholders to report audit findings, leading to the successful implementation of quality enhancements and a 20% reduction in identified issues
- Analyzed financial data and reports, delivering insights to support strategic decision-making
- Streamlined operations and reduced reporting cycle time by 15% through cross-functional collaboration
- Regulatory Reporting
Education
Lalit Narayan Mithila UniversityBegusarai
Bachelor of Commerce
01.2017 - 04.2020
Skills
Advanced Excel
Quality Analysis
Database Management
JIRA
Powerpoint
Quality Check
Data Analysis
Data Management
Bloomberg Terminal
EY Canvas
EY Dashboard
Audit Pulse
Citrix
Data Visualization
Data Reporting
Operations Research
Client Relationship Management
Process Flow Management
Quality Control/ Assurance
Risk Management
Timeline
Advanced Associate
Ernst & Young LLP
10.2023 - 06.2024
Associate Analyst
Wipro LTD
01.2022 - 06.2023
Lalit Narayan Mithila University
Bachelor of Commerce
01.2017 - 04.2020