GAUTAM BATRA
Auditor
Gurugram,HR
Summary
Results-driven Audit Manager specializing in GAAP and SOX compliance with a focus on statutory audits for US-listed companies. Led audit planning and team management, enhancing financial reporting accuracy and optimizing processes through data analytics. Expertise in coordinating cross-functional teams to ensure compliance with US GAAP for SEC filings.
Overview
6
6
years of professional experience
Work History
Audit Manager
Deloitte & Touché AERS India Pvt. Ltd
Gurgaon
06.2024 - Current
- Directed end-to-end Sarbanes-Oxley (SOX) compliance programs and led control rationalization initiatives, partnering with C-suite executives to mitigate financial and operational risks.
- Led audit engagements for Fortune 500 clients, ensuring compliance with US GAAP and SEC filings.
- Assured compliance during S-1 filing and IPO readiness processes.
- Developed audit plans aligned with risk assessments and client requirements.
- Utilized SAP, Power BI, Tableau, and Alteryx to create dashboards and optimize processes, enhancing data visibility.
- Collaborated with cross-functional teams to address audit findings, improving resolution timelines.
Audit Senior and Audit Senior Assistant
Deloitte & Touché AERS India Pvt. Ltd
Gurgaon
05.2020 - 05.2024
- Executed IPO audits, which focused on accurate reporting of global cost allocations and intercompany balances.
- Executed detailed audit testing of intercompany transactions and reconciliations, ensuring accuracy and compliance across entities
- Facilitated fraud brainstorming sessions and inquiries with management, TCWG, and internal audit teams to identify potential fraud risks and errors.
- Provided training and process guidance to junior team members, enhancing audit effectiveness
Education
Chartered Accountant -
ICAI
New Delhi05-2020
B.Com (H) -
Delhi College of Arts And Commerce
New Delhi05-2016
Skills
- Audit planning
- SOX compliance
- Internal controls
- Risk assessment
- Financial reporting
- GAAP
- Process improvement
- Data visualization
Accomplishments
- Received the Applause Award for exceptional client management and service in 05/2026 and in 10/2022
- Received the Spot Award for leadership and high-quality delivery across engagements in 04/2022
Personal Information
Title: Chartered Accountant
Certifications Courses
- Principles of ESG and Sustainability for Business, Course focusing on Environmental, Social, and Governance considerations in business decision-making from Arizona State University, 04/25
- Certificate in US IFRS Accreditation, 04/25
Affiliations
- Volunteer, Literacy India
- Volunteer, Lotus Petal Foundation
Timeline
Audit Manager
Deloitte & Touché AERS India Pvt. Ltd
06.2024 - Current
Audit Senior and Audit Senior Assistant
Deloitte & Touché AERS India Pvt. Ltd
05.2020 - 05.2024
Chartered Accountant -
ICAI
B.Com (H) -
Delhi College of Arts And Commerce