English
CA ABHISHEK ARORA
Chartered Accountant
New Delhi
Summary
Proactive Deputy Manager with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet operational demands.
Overview
10
10
years of professional experience
21
21
years of post-secondary education
Work History
Deputy Manager
Deloitte Touche Tohmatsu India LLP
6 2022 - Current
- Designed and implemented Standard Operating Procedures (SOPs) for the revenue stream (billing team) of an Asset Management Company. This engagement involved identifying gaps in the existing manual processes within the revenue stream, recommending automated controls to address these gaps, and testing the improvements through scenario analysis. Additionally, I documented the automated process in the SOP following best industry practices.
- Conducted an internal audit for a leading electronics manufacturer in India. Key responsibilities included reviewing and validating processes to ensure compliance with quality procedures in areas such as logistics, inventory, procure-to-pay, and related party disclosures. I also prepared audit reports highlighting risks, recommendations, and suggestions for improving the internal control system.
- Led a SOX (Sarbanes-Oxley) program enhancement for a leading IT service provider. The engagement involved assessing existing controls in light of recurring SOX failures by performing Tests of Design (TOD) and Tests of Effectiveness (TOE). I defined a remediation plan for the ineffective controls.
- Conducted an internal control review for a leading telecom operator in the Kingdom of Saudi Arabia, covering processes including but not limited to finance, financial reporting, and controls. The scope included walkthroughs to understand the existing controls, preparation of a Risk Control Matrix, testing the design and operational efficiency of controls, and discussions on mitigation strategies to enhance existing controls.
- Performed an internal audit in compliance with the Companies Auditor's Report Order (CARO) requirements for the marketing division of a global telecom handset manufacturer.
- Conducted an internal audit for a leading appliance manufacturer in India, covering areas including but not limited to production, procurement, the operating cycle, inventory management, costing, and finance and accounts.
- Performed a benchmarking study on telecom laws and regulations for the Kingdom of Saudi Arabia.
Senior Auditor
Ernst and Young Global Delivery Services India LLP
2020.12 - 2022.05
- Conducting financial statement review procedures based on understanding of relationships between supporting documentation and financial statement documents in accordance with auditing standards.
- Conduct tests of details and controls for fixed asset, inventory and other accounts including understanding policies, auditing procedures, evaluation of qualitative items
- Summarizing and Analyzing financial information (trial balances, income statements,balance sheets and cash flows)
- Reconciling information provided by management with the Audited financial information
- Highlighting unusual trends observations and frame questions for management
Consultant
Felix Advisory Private Limited
2017.11 - 2020.12
- Working as Consultant in M/s Felix Advisory Private Limited, India .
- Handled accounting and compliance assignment of reputed hotel companies.
- Preparation of financial statements along with necessary work papers both as Per IGAAP and IND AS.
- Prepared work papers w.r.t each head of financial statements and IFC testing for the purpose of management review.
- Finalization of Books of accounts along with month end activities.
- Assisted EY in Preparation of audit work papers for statutory audit and independently closed their queries.
- Preparation of data for GST Return filing and ECL Reconciliations with books.
- Mentored article trainee and coached him to standardize the reporting across teams.
Intern
M/s.Jain Jindal & Co
2014.10 - 2017.10
- Statutory Audit, Internal Audit, Stock audit & Tax Audits for various companies.
- Lead team members in formulation in audit strategy and plan in various assignments.
- Analyzed significant key areas.
- Discuss audit approach and prepare response for risk.
- Discuss timeline with the partner.
- Finalisation and prepare of draft deliverables.
- Discuss final deliverables with partner and manager.
- Handling ROC Compliances of various Companies.
Education
Chartered Accountant -
The Institute Of Chartered Accountants Of India
2012.12 - 2019.11
Bachelor of Commerce (B.Com-Hons) -
Delhi University
Delhi 2011.04 - 2014.03
Class XII -
Mira Model School
Delhi 2007.04 - 2009.03
Class X -
M.D.Public School
Delhi 1998.04 - 2007.03
Skills
Tally
Peoplesoft/Oracle
SAP
Financial Reporting
Globill
Vermilion
Planviewer
Languages
Hindi
Timeline
Senior Auditor
Ernst and Young Global Delivery Services India LLP
2020.12 - 2022.05
Consultant
Felix Advisory Private Limited
2017.11 - 2020.12
Intern
M/s.Jain Jindal & Co
2014.10 - 2017.10
Chartered Accountant -
The Institute Of Chartered Accountants Of India
2012.12 - 2019.11
Bachelor of Commerce (B.Com-Hons) -
Delhi University
2011.04 - 2014.03
Class XII -
Mira Model School
2007.04 - 2009.03
Class X -
M.D.Public School
1998.04 - 2007.03
Deputy Manager
Deloitte Touche Tohmatsu India LLP
6 2022 - Current
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