Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Jyoti Saluja

New Delhi

Overview

7
7
years of professional experience

Work History

Senior Associate 2

KPMG Global Services (KRC)
12.2023 - Current
  • Assisted both onshore and offshore teams in executing assigned tasks proactively
  • Led end-to-end audit assignments, including planning, execution, and final reporting.
  • Ensured timely completion of audit engagements while maintaining quality and client satisfaction.
  • Performed tests of details and controls, including determining materiality, sampling, and control testing
  • Conducted FS tie-outs, prospectus tie-outs, and fund report tie-outs while reviewing juniors' work
  • Managed clients independently, provided training to new team members, and developed expertise in tools like Clara Workflow and KEW
  • Documented specific templates for external confirmations and analyzed variances and exceptions.
  • Maintained good professional relationship with Auditees and senior management in the organization.
  • Preparation of Audit Documentation along with the working papers.

Assistant Manager

Deloitte Haskins & Sells LLP, Gurugram
Gurugram
08.2022 - 12.2023
  • Conducted statutory audits for private companies with turnovers exceeding INR 1,000 Cr and INR 170 Cr for FY 2022-23.
  • Supervised and mentored associates and interns during audit engagements.
  • Audited financial statements in accordance with IND AS.
  • Performed walkthroughs, control testing, and substantive testing for documentation processes.
  • Assistance in Annual Audit Plan along with the Audit Scope, which consists of Process and Sub-processes of the various functions for the Audit Partners/In house Audit Team.
  • Preparation and design of Standard Operating Procedures and Risk Control Matrix (RCM) along with testing of manual and automation.
  • Discussion with various process owners, conduct an internal audit of business functions/processes as per the Audit Plan and perform fieldwork to assess the risk and control gaps to minimize the risk exposures.
  • Recognized by management for driving audits that added strategic business value beyond statutory requirements.

Article Assistant

SS Kothari Mehta & Company
10.2018 - 09.2021
  • Conducted statutory audits and limited reviews for listed entities, including verification of IND AS compliance
  • Led internal audits for organizations, including FIITJEE and mentored junior team member on audit procedures.
  • Performed plant audits for listed manufacturing companies with asset sizes exceeding INR 10,000 Cr.
  • Internal Audit for FIITJEE: Led a team to conduct comprehensive internal audits, enhancing operational efficiency
  • Statutory Audit of Manufacturing Plant: Performed various plant visits including inventory and fixed assets surprise physical verification.

Education

C.A. Final Group II -

ICAI
05.2022

C.A. Final Group I -

ICAI
11.2021

B. Com (Honors.) -

Miranda House, University of Delhi
05.2019

Senior Secondary Examination -

S.D. Girls Sr. Sec. School
03.2016

Secondary Examination -

Vidya Bhawan Girls Sr. Sec. School
03.2014

Skills

  • Professional Skills: Proficient in time management, conflict resolution, and collaboration Highly inquisitive and adaptable
  • Technical Skills: Advanced knowledge of MS Office (Excel, Word), SAP

Accomplishments

  • Successfully cleared all Chartered Accountant exams, earning exemptions in three out of eight subjects
  • Achieved 1st rank in Class XII with top marks of 95% in Business Studies

Timeline

Senior Associate 2

KPMG Global Services (KRC)
12.2023 - Current

Assistant Manager

Deloitte Haskins & Sells LLP, Gurugram
08.2022 - 12.2023

Article Assistant

SS Kothari Mehta & Company
10.2018 - 09.2021

C.A. Final Group II -

ICAI

C.A. Final Group I -

ICAI

B. Com (Honors.) -

Miranda House, University of Delhi

Senior Secondary Examination -

S.D. Girls Sr. Sec. School

Secondary Examination -

Vidya Bhawan Girls Sr. Sec. School

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Jyoti Saluja