Gunjan Rajpal
CPA (License Awaited)
Summary
Finance and Accounting professional with 3+ years of external audit experience offering strong research and problem solving skills. Adept at performing flux analysis and risk assessment procedures. Decisive and persuasive communicator with proven leadership and planning abilities.
Overview
2
2
Certifications
5
5
years of post-secondary education
3
3
years of professional experience
Work History
Senior Auditor
Deloitte & Touche AERS India Private Ltd.
Gurugram
06.2020 - 12.2020
- Performed strategic planning and execution of audit for more than 3 clients pertaining to consumer & entertainment industry.
- Managed a team of 5 employees, overseeing their training, and professional growth.
- Identified audit risks, prepared budgets with a focus on cost minimization and coordinated with management and audit team in preparing audit programs.
- Conducted technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Identified control weaknesses in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Performed duties in accordance with all applicable standards including Generally Accepted Audit Standards (GAAS), policies and regulatory guidelines to promote safe working environment.
Senior Audit Assistant
Deloitte & Touche AERS India Private Ltd.
Gurugram
06.2019 - 05.2020
- Worked on more than 5 audit engagements for a wide variety of industries, including entertainment, retail, and transportation.
- Analyzed trends over monthly, quarterly and annual financial data to investigate fluctuations.
- Performed extensive assessments of accounts, including cash, receivables, payables, revenue, and expenses to verify accuracy in financial reports.
- Conducted journal entry testing in order to identify areas of significant risks and followed up with overseas clients for supporting evidence.
- Implemented accounting and auditing training and education for new hires and interns.
Audit Assistant
Deloitte & Touche AERS India Private Ltd.
Gurugram
08.2017 - 05.2019
- Developed an understanding of company's audit methodology, approach and tools while working under supervision of licensed auditors.
- Prepared working papers and supporting documentation for audit findings of 5+ clients.
- Expanded my understanding of accounting principles and auditing standards through daily work and trainings.
Education
Post Graduate Diploma - Public Accounting
Amity University (Distance Learning)
Noida 01.2020 - 05.2021
Certified Public Accountant (CPA) -
American Institute of Certified Public Accountants
USA 01.2019 - 02.2020
Bachelor of Commerce (Hons.) -
Shaheed Bhagat Singh College, University of Delhi
07.2014 - 07.2017
Skills
Balance sheets
Client relationship management
Risk Assessment
US GAAP principles
Microsoft Outlook, Word and Excel
SOX
Exceptional attention to detail
Communication abilities
Certification
Financial modeling and forecasting financial statements by LinkedIn learning
Timeline
Senior Auditor
Deloitte & Touche AERS India Private Ltd.
06.2020 - 12.2020
Post Graduate Diploma - Public Accounting
Amity University (Distance Learning)
01.2020 - 05.2021
Senior Audit Assistant
Deloitte & Touche AERS India Private Ltd.
06.2019 - 05.2020
Certified Public Accountant (CPA) -
American Institute of Certified Public Accountants
01.2019 - 02.2020
Audit Assistant
Deloitte & Touche AERS India Private Ltd.
08.2017 - 05.2019
Bachelor of Commerce (Hons.) -
Shaheed Bhagat Singh College, University of Delhi
07.2014 - 07.2017