ITINDER KAUR
Chartered Accountant & US CPA (License Pending)
Gurugram
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
11
11
years of post-secondary education
3
3
Languages
Work History
Audit Senior -Statutory Audit
Deloitte & Touche AERS IPL
10.2022 - Current
- Instruct, direct and review work of Audit staff in completion of audit procedures (i.e., Cash, A/R/ A/P, Accrued expenses etc.)
- Proactively interacted with client regarding testing and issues surrounding engagement and documented work performed in accordance with Deloitte audit standards
- Conducted walkthrough of various business processes and design and implementation of client’s internal control and testing operating effectiveness of control activities to gain an in-depth understanding of operations while identifying potential control weaknesses.
- Performed analytical/substantive audit procedures for areas like Cash, A/R, A/P and accrued expenses etc
- Working primarily on clients in health care and life sciences industry, TMT, private equity funds from US, UK and Belgium location
- Participated in carve-out audit of PCAOB compliant, SEC registered entity along with core entity audit procedures
- Facilitated training sessions for new hires.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout engagement process.
Senior Associate-1 -Statutory Audit
KPMG GDC (Canada Audit Support)
11.2018 - 12.2021
- Member of DSA team providing direct assistance to on-shore engagement teams
- Identification and testing of high-risk journal entries and JE completeness testing
- Preparation of various lead sheets e.g., PPE, Cash, AR, AP etc
- Reconciliation and tie-outs of lead-sheets with financial statements and trial balance
- Accounts receivable/payables ageing, sample selection and confirmation
- Financial statement analytics-Verification of comparative figures, Mathematical accuracy and internal consistency check
- Vouching and verification of various components such as Revenue, Expenses, PPE addition etc with relevant supporting provided by client
- General Ledger formatting and GL dump cleanup, elimination of offsetting entries etc
- Supervising work of juniors and other team members and ensuring quality of work performed
- Trained and supported new team members, maintaining culture of collaboration
- Collaborated with audit teams of various profit as well as not-for- profit organizations.
Article Assistant
Abhilashi & Co. (Chartered Accountants)
05.2014 - 11.2017
- Owned and spearheaded the concurrent audit of banks like Punjab National Bank, Vijaya Bank, Allahabad Bank, Punjab & Sind Bank, Central Bank of India etc
- Across multiple locations in Punjab
- Performed statutory audit for manufacturing firms, trading firms, banks and proprietorship
- Owned Revenue Audits of banks – Punjab National Bank, Punjab & Sind Bank, Cooperative Banks etc
- Administered IS audit of Punjab & Sind Bank branches
- Carried out stock verification of motor parts manufacturing company
- Computation of income and filling of tax returns of firms and individuals
- Rectification letters and actions as per expectations of Income Tax Department
- Tax audit of registered societies, manufacturing firms, trading firms and proprietorship
- Drafted TDS returns for banks, firms and individuals’ clients etc.
Education
Certified Public Accountant (CPA) -
American Institute of Certified Public Accountants
06.2021 - 05.2022
Chartered Accountants (CA) - undefined
The Institute of Chartered Accountants of India - New Delhi
06.2012 - 05.2018
Bachelor of Commerce - undefined
Guru Nanak Dev University - Amritsar
07.2012 - 05.2015
Class XII - undefined
Punjab School Education Board - Jalandhar
04.2011 - 05.2012
Skills
Possess hard working capabilities
Always keen to learn new things
Dedicated worker
Good team worker
Continuous learning mindset
Accomplishments
- Secured 19th rank in B.Com. at University level (May 2015) and 2nd rank in B.Com. 1st Year (May 2013)
- Secured 36th at State level and 6th at District level position in Merit list.
Personal Information
Date of Birth: 15th January
Hobbies: Online Shopping, listening to music
Timeline
Audit Senior -Statutory Audit
Deloitte & Touche AERS IPL
10.2022 - Current
Certified Public Accountant (CPA) -
American Institute of Certified Public Accountants
06.2021 - 05.2022
Senior Associate-1 -Statutory Audit
KPMG GDC (Canada Audit Support)
11.2018 - 12.2021
Article Assistant
Abhilashi & Co. (Chartered Accountants)
05.2014 - 11.2017
Bachelor of Commerce - undefined
Guru Nanak Dev University - Amritsar
07.2012 - 05.2015
Chartered Accountants (CA) - undefined
The Institute of Chartered Accountants of India - New Delhi
06.2012 - 05.2018
Class XII - undefined
Punjab School Education Board - Jalandhar
04.2011 - 05.2012
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