Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
AssistantManager

Harshita Anand

Gurgaon

Summary

Accomplished auditor with a proven track record at KPMG Global, showcasing expertise in statutory audits across various sectors. Excelled in client relationship management and MS Excel, leading teams to award-winning performances. Renowned for enhancing associate skills and efficiency, with a strong focus on quality and timely project completion.

Overview

3
3
years of professional experience

Work History

Senior

KPMG Global
Gurgaon
11.2022 - Current
  • Working as part of the Statutory Audit team for the Ireland geography.
  • Contributed to the Statutory Audit team, managing audits for a diverse client base across industries such as technology, hospitality, and services.
  • Conducted training sessions for audit associates, enhancing their skills, and ensuring optimum performance in audit tasks.
  • Managed work allocation and reporting for a team of 2 to 4 members, effectively communicating with managers and directors.
  • Led a team of three junior associates in executing end-to-end audits, ensuring timely completion, and adherence to quality standards.
  • Conducted one-on-one calls with clients to ensure the smooth execution of audits, addressing their specific needs and concerns.
  • Recognized for exceptional quality and efficiency, I received multiple awards for outstanding performance in auditing.
  • Managed performance evaluations and professional development for two appraisees, ensuring alignment with organizational goals, and fostering their growth and success.

Consultant

Grant Thornton Bharat LLP
Dehradun
01.2022 - Current
  • Worked as a part of Audit team for conducting Statutory Audits of various listed companies as per law
  • Handled assignments related to preparation of statutory books of accounts
  • Prepared Vendor reconciliations and mentored summer interns on the same
  • Participated in various weekly trainings provided by the firm
  • Had been a part of team for testing data snipper tool on various assignments
  • Handled assignments of various private limited companies ensuring compliances with various statutes

Articled and Audit Assistant

R Gupta and Associates
Dehradun
04.2018 - 04.2021
  • Executed various Audits such as Internal Audit, GST Audit, Bank Audit including site visit & analysis of financial statements
  • Handled statutory audit assignments of Private limited companies ensuring compliances with Schedule III and CARO
  • Conducted Audit of Society registered under Societies Act ensuring compliance with Income Tax Act
  • 1961 along with preparation of Receipts and Payments account
  • Prepared and file 100+ Income Tax returns for diverse client base
  • Handled Tax Audit assignments ensuring compliance to all statutes including Income Tax Act, 1961
  • Prepared Foreign Remittance certificates i.e 15CB for various clients
  • Drafted Projected and Estimated financial statements for various client submissions
  • Assisted Audit team in Stock Audit of Pharmaceutical company along with preparation of reports highlighting any discrepancies noticed
  • Assisted the team in VAT Audit workings of clients, preparation of various certificates such as Turnover certificates, Net Worth certificate, filing of Audit forms such as Form 3CACD/3CBCD

Education

Chartered Accountant -

Institute of Chartered Accountants of India
12.2021

Bachelor of Commerce -

DAV PG College
Dehradun
01.2018

Skills

  • MS Excel
  • Communication
  • Time management
  • Problem solving
  • Ownership
  • Client relationship management

Languages

  • English, Full Professional Proficiency
  • Hindi, Native or Bilingual Proficiency

Timeline

Senior

KPMG Global
11.2022 - Current

Consultant

Grant Thornton Bharat LLP
01.2022 - Current

Articled and Audit Assistant

R Gupta and Associates
04.2018 - 04.2021

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce -

DAV PG College

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Harshita Anand