Summary
Overview
Work History
Education
Skills
Yoga and Nature Exploration
Timeline
Generic
Mohit Pandey

Mohit Pandey

Auditing Assurance Professional
Faridabad,Haryana

Summary

I am an Audit, Financial Analysis, and Taxation professional with solid experience in statutory audits, financial reporting, and compliance. Over the years, I’ve worked with diverse industries—technology, consumer goods, real estate, and hospitality—handling everything from financial statement reviews to risk management and tax audits. I enjoy digging into financial data, ensuring compliance, and improving internal controls to make processes more efficient.

Currently, I’m working with Ernst & Young (EY) – S.R. Batliboi & Co. LLP, where I handle audit and assurance services for listed and multinational clients. I have hands-on experience with IFRS, Indian GAAP, ICFR implementation, financial ratio analysis, and stock audits. My work involves ensuring financial accuracy, mitigating risks, and helping businesses stay compliant.

I am always looking to grow and stay updated with industry trends. Adaptability and problem-solving are my strengths, and I thrive in challenging environments. Open to global opportunities, where I can bring my expertise and add value in the finance and regulatory space.

Overview

8
8
years of professional experience
4
4
years of post-secondary education
2
2
Languages

Work History

Auditing and Assurance - Lead Analyst

Ernst & Young (EY)
Noida
01.2022 - Current
  • Company Overview: Audit & Assurance
  • Led and executed statutory audits, limited reviews, and tax audits across multiple industries including technology, consumer goods, hospitality, and real estate
  • Key clients: Info Edge Limited, Whirlpool of India Limited, Oracle India & Global, Gujarat Road Infrastructure Co
  • Ltd., Metro Brands Limited
  • Conducted analytical review of Profit & Loss Statements and Balance Sheets, identifying financial trends and patterns
  • Assessed Internal Controls over Financial Reporting (ICFR) and ensured compliance with risk mitigation strategies
  • Led stock audits, ensuring accuracy in inventory verification and valuation
  • Analyzed financial statements and ratios, improving audit accuracy and conclusions
  • Audit & Assurance

Auditor - Senior Executive

Kirnaaz Solutions Pvt. Ltd.
New Delhi
01.2020 - 12.2021
  • In Alliance with Mayank Gupta & Co
  • Analyzed data and findings to prepare reports detailing financial information.
  • Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
  • Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
  • Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
  • Planned and executed follow-up audits at appropriate intervals.

Articled Assistant (Statutory Audit)

Alok Sinhal & Co.
New Delhi
05.2017 - 12.2019
  • Conducted statutory audits while handling multiple assignments in accounting and taxation
  • Managed end-to-end finance functions, including bookkeeping, payroll processing, tax filings, and statutory dues compliance
  • Key clients handled: AGCO Trading India Pvt
  • Ltd
  • - Managed finance, taxation, and compliance, ensuring accuracy in statutory payments (GST, TDS, Advance Tax, PF, etc.)
  • Foresight IT Solutions & Consulting (Now owned by IQVIA) - Audited domestic & international employee/vendor claims, handled tax refund applications
  • Reliance India (Swadesh Project - 2018) - Special consultancy on financial compliance and reporting

Education

Bachelor of Commerce - Accounting And Finance

Indira Gandhi National Open University
Delhi, India
01.2022 - 12.2022

Intermediate (Accounting Technician Course - Accounting And Finance

The Institute of Chartered Accountant of India
Delhi, India
07.2014 - 01.2016

Foundation - Accounting And Finance

The Institute of Chartered Accountants of India
Delhi, India
04.2014 - 06.2014

Senior Secondary School -

Hamdard Public School
New Delhi, India
04.2013 - 03.2014

Secondary School -

Hamdard Public School
New Delhi, India
04.2011 - 03.2012

Skills

Auditing & Assurance – Statutory, Internal, & Tax Audits

Financial Analysis & Reporting – P&L Statements, Balance Sheets, Financial Ratios

Taxation & Compliance – GST, TDS, Advance Tax, Provident Fund

Risk Management & ICFR Compliance

Accounting & ERP Software – Tally, EY-based software

Microsoft Office Suite – Excel (Advanced), PowerPoint, Word

Yoga and Nature Exploration

Yoga and nature exploration have been a big part of my routine, helping me stay balanced and focused. Yoga isn’t just about flexibility or fitness for me—it’s more about mindfulness, discipline, and staying grounded. It helps me reset, especially after long workdays.

Nature exploration, on the other hand, is something I enjoy whenever I get the chance. Whether it’s a quiet walk in a park or a short getaway to the mountains, I find it refreshing. Being outdoors, away from screens and deadlines, gives me a fresh perspective and helps me recharge. It’s a perfect balance between movement and stillness—something that keeps me both physically and mentally active.

Timeline

Auditing and Assurance - Lead Analyst

Ernst & Young (EY)
01.2022 - Current

Bachelor of Commerce - Accounting And Finance

Indira Gandhi National Open University
01.2022 - 12.2022

Auditor - Senior Executive

Kirnaaz Solutions Pvt. Ltd.
01.2020 - 12.2021

Articled Assistant (Statutory Audit)

Alok Sinhal & Co.
05.2017 - 12.2019

Intermediate (Accounting Technician Course - Accounting And Finance

The Institute of Chartered Accountant of India
07.2014 - 01.2016

Foundation - Accounting And Finance

The Institute of Chartered Accountants of India
04.2014 - 06.2014

Senior Secondary School -

Hamdard Public School
04.2013 - 03.2014

Secondary School -

Hamdard Public School
04.2011 - 03.2012
Mohit PandeyAuditing Assurance Professional