Avinash Sharma
Audit Senior
Summary
Performance-driven Chartered Accountant with over 4 years of experience in statutory audit, internal audit, ICFR, GST, and financial reporting, including tenure at S.R. Batliboi & Associates LLP (Ernst & Young). Proven ability to manage audit teams, deliver high-quality assurance services, and ensure compliance with Indian and global financial regulations (Ind AS, Companies Act, RBI, ICAI guidelines). Skilled in analytical reviews, reconciliations, and documentation across varied industries including banking, NBFCs, insurance, investment funds, housing finance, and public sector enterprises.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Senior
International Shared Support Centre
08.2024 - Current
- Reviewer for an international accounting client, leading engagement reviews and ensuring audit quality.
- Team member in statutory audit of multiple global clients, contributing to audit planning, execution, and documentation.
- Conducted control testing, walkthrough, and substantive procedures.
- Executed reconciliations including bank, debtors, and creditors, supporting accurate reporting and financial closure.
Client Support Specialist
S.R. Batliboi & Associates LLP (EY India)
09.2021 - 02.2024
- Internal Control Over Financial Reporting (ICFR):
- - Clients: NatWest Group Plc, DMI Financial Pvt Ltd, Fusion Microfinance, Muthoot Fincorp, Muthoot Microfinance Ltd.
- - Evaluated process controls, performed walkthroughs, tested control design & operating effectiveness.
- Statutory Audit Engagements:
- - Clients: Ummeed Housing Finance, Artisan Finance II, XL India (AXA), Estee Capital LLC, Muthoot Microfinance, Eaglex Technology LLP.
- - Reviewed financials under Ind AS and Schedule III, handled ledger scrutiny, disclosures, and confirmations.
- Other Work:
- - Issued certificates for NBFCs and banks as per RBI guidelines.
- - Intercompany reconciliation, accrual/prepaid analysis, and financial support to management.
Audit Assistant
WDK & Associates
02.2021 - 09.2021
- Managed GST compliance: GSTR-1, GSTR-3B, annual returns.
- Statutory audits: The New India Assurance Co. Ltd., Paschimanchal Vidyut Nigam Ltd., Amrapali Apartments, Sharika Enterprises.
- Internal audit: Marshall Group.
- Prepared reconciliations and tax audit reports under Section 44AB.
Article Assistant
HDSG & Associates
09.2015 - 09.2018
- Filed statutory returns (GST, TDS, IT), maintained audit workpapers.
- ICFR audits for MTNL, National Fertilizer Ltd.
- Internal audits for NTPC, Blue Heaven Cosmetics, HUDA.
- Statutory audits for listed companies, concurrent audit of Kotak Mahindra Bank.
Education
Chartered Accountant - undefined
The Institute of Chartered Accountants of India
B.Com - Accounting & Finance
IGNOU
Higher Secondary - undefined
Vidya Niketan Sr. Sec. School
GMCS & IT Training - undefined
ICAI
Skills
Financial Statement Finalization
Extracurricular Activities
Winner – Table Tennis Tournament, ICAI Faridabad Branch
Winner – Cricket Tournament, NIRC of ICAI Organized
Organized Tree Plantation Drives
Volunteered in Blood Donation Camps
Timeline
Senior
International Shared Support Centre
08.2024 - Current
Client Support Specialist
S.R. Batliboi & Associates LLP (EY India)
09.2021 - 02.2024
Audit Assistant
WDK & Associates
02.2021 - 09.2021
Article Assistant
HDSG & Associates
09.2015 - 09.2018
Chartered Accountant - undefined
The Institute of Chartered Accountants of India
B.Com - Accounting & Finance
IGNOU
Higher Secondary - undefined
Vidya Niketan Sr. Sec. School
GMCS & IT Training - undefined
ICAI