Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic
CA. Simran Mogla

CA. Simran Mogla

2839 Sant Nagar, Rani Bagh, Delhi-34

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

7
7
years of professional experience

Work History

Assurance Senior

EY GDS
04.2022 - 04.2024
  • Served as the lead senior auditor for a listed company, overseeing audit procedures in complex areas while enhancing technical skills and acting as the primary day-to-day contact for the audit client.
  • Engaged in the quarterly review of multiple listed companies.
  • Conducted analytical reviews of various accounts during the planning stage using EY's Digital Audit Tools, identified potential audit issues or unusual relationships from the analysis, and communicated them to clients for explanations.
  • Performed tests of details and substantive analytical procedures on financial statement accounts using large data sets.
  • Planned and managed activities to ensure completion of audit with proper documentation within time and cost parameters.
  • Supervised audit staff, ensuring the delivery of high-quality audit work.

Consultant

EY GDS
12.2021 - 02.2022
  • Assisting in filing annual reports (10k) for U.S. public companies as prescribed by the Securities and Exchange Commission (SEC).
  • Assisting in performing testing procedures as prescribed in EY GAM.
  • Assisting in preparation in investment models.

Articled Assistant

P N A M & Co. LLP
03.2017 - 03.2020
  • Conducted statutory audits in compliance with the applicable financial reporting standards and prepared audit reports as per the Companies Act 2013.
  • Provided implementation support and conducted GST impact analysis during the GST introduction phase.
  • Offered regular GST consultancy services and managed GST-related litigation.
  • Prepared monthly and quarterly GST calculations for clients' return filings and payments, and assisted clients in obtaining GST refunds.
  • Prepared and filed GST annual returns and audit reports.
  • Assisted clients in filing income tax returns and tax audit reports.

Education

CHARTERED ACCOUNTANT - Accounting, Auditing, Finance, Taxation, Law

The Institute of Chartered Accountants of India
2022

BACHELOR OF COMMERCE (Hons.) - Accounting, Auditing, Finance, Taxation, Law

Delhi University
2017

Higher and Secondary Education - Commerce, Mathematics, English

DAV Public School (CBSE)
2014

Skills

  • Bookkeeping operations
  • Financial Reporting
  • Communication Skills
  • Financial Statement Analysis
  • Auditing Expertise
  • Effective Communication
  • Teamwork and Collaboration
  • MS Office

Accomplishments

  • Recognized with numerous spot awards and User Recognition Award from EY GDS for consistently delivering high-quality work.
  • Achieved a 90% score in the Commerce Olympiad administered by the Commerce Teachers Foundation in 2012.

Languages

English
Proficient
C2
Hindi
Bilingual or Proficient (C2)

Timeline

Assurance Senior

EY GDS
04.2022 - 04.2024

Consultant

EY GDS
12.2021 - 02.2022

Articled Assistant

P N A M & Co. LLP
03.2017 - 03.2020

CHARTERED ACCOUNTANT - Accounting, Auditing, Finance, Taxation, Law

The Institute of Chartered Accountants of India

BACHELOR OF COMMERCE (Hons.) - Accounting, Auditing, Finance, Taxation, Law

Delhi University

Higher and Secondary Education - Commerce, Mathematics, English

DAV Public School (CBSE)
CA. Simran Mogla