Summary
Overview
Work History
Education
Skills
Timeline
Hi, I’m

ASHUTOSH RAJ

Project Management Officer (Advanced Associate)
Begusarai
ASHUTOSH RAJ

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 University
Begusarai

Bachelor of Commerce
01.2017 - 04.2020

Skills

Advanced Excel

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
ASHUTOSH RAJProject Management Officer (Advanced Associate)