Gurkirat Kaur
New Delhi
Summary
Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking opportunities to expand skills while facilitating company growth.
Overview
3
3
years of professional experience
Work History
Audit Senior Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd.
2023.06 - Current
- Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
- Worked audit engagements for industries in retail and technology, media & telecommunications services.
- Performed risk assessment procedures to identify potential control weaknesses.
- Identified opportunities to improve internal controls and operational efficiency.
- Conducted in-depth interviews with clients' management personnel to obtain an understanding of their processes and systems.
- Evaluated client's system of internal control design effectiveness and efficiency.
- Coordinated team members' activities throughout the engagement process from planning through completion stages.
- Identified weaknesses of existing control systems and made suggestions for remediation.
- Corroborate use of numerous Deloitte innovation audit tools like Engagement Management System, Deloitte Omnia, I-confirm, Omnia, Archive It Audit and Deloitte Connect.
Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd.
2021.09 - 2023.05
- Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
- Performed financial analysis to identify discrepancies in accounting data and created reports to document findings.
- Participated in workshops and educational opportunities to build skills set and add value to department.
- Analyzed business processes and procedures to ensure compliance with GAAP guidelines.
- Drafted summary memos describing audit findings, conclusions, and recommendations for management review.
- Perform end-to-end statutory audits of Hedge funds, Private Equity and Fund of Funds clients involving investment valuation testing (L1/L2/L3), equity testing, investment cost roll-forwards, purchase and sales testing, management fee and testing around overall presentation and disclosure of Financial statements.
- Collaborated with other members of the team in order to complete assigned tasks efficiently.
Education
Post Graduate in Management (Public Accounting) -
All India Management Association, AIMA
01.2024
Bachelors in Commerce - Accounting
Sri Guru Gobind Singh College of Commerce, University of Delhi
2021-06
Senior Secondary Education -
New Era Public School, CBSE
01.2018
Secondary Education -
New Era Public School, CBSE
01.2016
Skills
- Financial Data Analysis
- Internal Controls
- Advanced Excel
- Google Analytics
- Risk Assessment
- Tableau
Accomplishments
- Accreditation for Academic Excellence [2016]: Received Scholar Badge award in X for academic excellence by the School.
- Awarded with Spot Award at Deloitte (2021 & 2023)
Positions Of Responsibility
- General Secretary, Surveen, Music Society - SGGSCC [ August 2019 - February 2020] Successfully organized a cultural fest in college Mizrab'20, Helped students enhance their vocal skills, which in turn helped them win various competitions.
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Audit Senior Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd.
2023.06 - Current
Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd.
2021.09 - 2023.05
Post Graduate in Management (Public Accounting) -
All India Management Association, AIMA
Bachelors in Commerce - Accounting
Sri Guru Gobind Singh College of Commerce, University of Delhi
Senior Secondary Education -
New Era Public School, CBSE
Secondary Education -
New Era Public School, CBSE
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