Divya Prithwani
Audit Senior
Pune
Summary
A qualified Chartered Accountant having experience of more than 5 years in Statutory Audit looking for challenging opportunities to work with an organization where I can learn and develop my skills whilst assisting the company in their professional efforts to the best of my abilities with a devoted and trustworthy attitude.
Overview
9
9
years of professional experience
2019
2019
years of post-secondary education
Work History
Audit Senior
Deloitte & Touché AERS IPL
03.2022 - Current
- Performed statutory audits in the Technology, Media & Telecommunications sector in accordance with US GAAP.
- Led teams as the senior auditor for 2 first-year PCAOB engagements and multiple private engagements, including Emerging Growth Companies (startups), managing a team of 3-4 junior staff and other seniors.
- Assisted managers with team scheduling and project management.
- Guided and worked with teams on planning areas such as setting materiality, performing risk assessments, identifying significant accounts, and independently handling critical substantive areas like Debt, Participation Costs, Revenue, Content Costs, Journal Entry Testing, and Payroll.
- Conducted walkthrough of various business processes, gaining an in-depth understanding of operations.
- Managed multiple engagements simultaneously, effectively prioritizing tasks to consistently meet client deadlines.
- Made timely, critical decisions on-the-job to ensure the smooth flow of assignments, safeguarding the best interests of both the team and the client.
- Mentored new hires, providing guidance on day-to-day responsibilities and long-term career development opportunities within the field of auditing.
- Led cluster-level brainstorming sessions on various auditing topics, enhancing the skills and knowledge of fellow team members.
Assistant Manager
Grant Thornton Bharat LLP
08.2021 - 01.2022
- Ensuring coaching and development of team members and smooth on-boarding of new team members.
- Effective management of assignments on Listed and Private Limited Companies single handedly.
- Pro-actively interact with key client management to gather information and resolve audit related matters.
- Taking timely critical on-the-job decisions to ensure smooth flow of the assignment, ensuring the best interests of the team and the client.
- Ensuring quality deliverables to the client within the prescribed timelines.
Senior Consultant
Grant Thornton Bharat LLP
09.2019 - 07.2021
- Statutory Audit and Limited Review of Bank along with Long Form Audit Report and Certification viz. Interest Subvention certificate,Certificate on Corporate Governance, Claim of Merchant Discount Rate on debit card transactions, classification of loans - Priority sector lending certificate.
- Preparation of key deliverables including Auditors Report along with CARO and Corporate Governance reporting.
- Independent execution of assignment right from preliminary planning stage to issue of final deliverables.
- Understanding the business processes, identifying the control weakness and enabling management to set up enhanced control points.
Articled Assistant
Grant Thornton Bharat LLP
09.2016 - 09.2019
- Statutory Audit including Reporting on Internal Control over Financial Reporting of Listed and Private Limited Companies.
- Limited Reviews of Listed Companies.
- Tax Audit of Listed and Private Companies under Income Tax Act.
- Performing variance and ratio analysis for various financial statement captions to come to logical conclusion.
- Understanding the business processes, identifying the control weakness and enabling management to set up enhanced control points.
- Preparation of key deliverables including Auditor's Report along with CARO Reporting.
Education
CA -
ICAI
B.Com - Commerce
Kota University
HSC - undefined
CBSE
SSC - undefined
CBSE
Skills
- Project Management
- Communication
- Analytical Mind
- Financial Analysis
- Team Leader and Team Player
Additional Information
- Recognized 2 times with SPOT award for going beyond the call of duty.
- Acclaimed Applause Award for outstanding performance and for going the extra mile in strenuous client assignments.
Timeline
Audit Senior
Deloitte & Touché AERS IPL
03.2022 - Current
Assistant Manager
Grant Thornton Bharat LLP
08.2021 - 01.2022
Senior Consultant
Grant Thornton Bharat LLP
09.2019 - 07.2021
Articled Assistant
Grant Thornton Bharat LLP
09.2016 - 09.2019
B.Com - Commerce
Kota University
HSC - undefined
CBSE
SSC - undefined
CBSE
CA -
ICAI
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