CA NITIK CHOPRA
Summary
Highly motivated and qualified Chartered Accountant with a strong background in Accounting, Finance and auditing with strong analytical and problem-solving abilities. Proven ability to work in fast-paced environments and deliver accurate results.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Analyst
Ernst & Young LLP
Mumbai
04.2025 - Current
- Learned and applied statutory audit procedures in accordance with standards of auditing to ensure proper design, implementation, and operating effectiveness of controls/internal control over financial reporting.
- Worked on opportunity creation and independence procedures, and performed interim procedures, sampling, and test of details on operating expenses and property, plant, and equipment.
- Preparation of variance analysis between current and corresponding previous year figures for the purpose of management analysis.
- Preparation of financial statements in accordance with Schedule III of the Companies Act, 2013.
- Performed consolidation and analytical review of group financial statements (parent and subsidiaries) during statutory audits, ensuring compliance with IND AS.
- Collaborate with financial teams during audits to assess risk areas, validate financial data, and support accurate reporting for stakeholders.
- Reviewed financial statements notes, including key ratios, related party disclosures, etc., and statutory compliance, ensuring adherence to Ind AS requirements.
- Preparation and finalization of the tax audit report in forms 3CA, 3CB, and 3CD.
- Summarizing analyst reports, preparing the Master Engagement Agreement (MEA), Service Scope Letter (SSL), Letter of Representation (LOR), and filling the checklist as per the Standard on Auditing (SA) and the Indian Accounting Standard (Ind AS).
Article trainee
Ernst & Young LLP
Bangalore
03.2021 - 03.2024
- Performed statutory audits of 9+ APAC and EMEA entities (5 cost-plus and 4 buy-sell) in accordance with IGAAP and IND AS.
- Executed audit procedures, including tests of controls, tests of details, and substantive testing across key financial areas such as PPE, cash and short-term deposits, receivables and payables, equity, inventory, employee benefits, and operating and other expenses and incomes.
- Reported anomalies and performed detailed variance analysis of key BS and P&L items.
- Performed detailed cut-off testing across multiple entities, following comprehensive process walkthroughs and in-depth client interactions to validate transaction completeness and timing accuracy.
- Independently conducted an inventory audit of a branch facility spanning over 1 acre, covering inventory valued at over INR 3 crore, ensuring the accuracy of stock records and compliance with company policies.
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce -
Maharaja Ganga Singh University (MGSU)
Pursuing Financial Risk Manager (FRM) -
Global Association of Risk Professionals
Skills
- Financial statements
- Consolidation procedures
- Variance analysis
- Risk assessment
- Internal control evaluation
- Problem solving
- Time management
- Team management
Certification
- Completed information technology and advanced information technology training course
- Completed orientation and advance MCS course
- SAP
- Tally ERP
Languages
English
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
ACHIEVEMENTS
- I got a scholarship in class X for good academic records
- I attended a 7-day Overall Development Program at the school level
- I represent the inter-school cricket team at the district level
PERSONALS DETAILS
Father Name: Naresh Chopra
Date of Birth: 05 March 2002
Address: Borivali West, Mumbai – 400092
Timeline
Senior Analyst
Ernst & Young LLP
04.2025 - Current
Article trainee
Ernst & Young LLP
03.2021 - 03.2024
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce -
Maharaja Ganga Singh University (MGSU)
Pursuing Financial Risk Manager (FRM) -
Global Association of Risk Professionals