Kunalika Lamba
Yamunanagar
Summary
Audit professional with over 3.5 years of experience conducting financial reporting audits for public and private companies across Telecommunication, Media and Entertainment, Consumer Electronics, and Healthcare sectors. Proven track record of delivering high-quality audit results under tight deadlines in dynamic environments.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Audit Senior
Deloitte USI
Gurgaon
09.2022 - Current
- Delivered end-to-end audit execution for Technology, Media, and Telecommunications clients, ensuring compliance with US GAAP and IFRS.
- Executed testing of SOX compliance and operating effectiveness for various controls.
- Documented initial audit planning workpapers, including materiality determination and risk assessments.
- Performed substantive testing on accounts receivable, PPE, operating expenses, accounts payable, and accruals.
- Conducted comprehensive cycle-based testing of revenue, cost of sales, and operating expense processes to evaluate the effectiveness of internal controls and ensure accurate financial reporting.
- Performed journal entry testing to identify potential misstatements and assess fraud risks in line with audit standards.
- Developed audit plans and risk assessments for client engagements.
- Conducted quarterly reviews for public companies to ensure compliance and accuracy.
- Facilitated discussions with clients regarding key audit observations and financial statement adjustments.
- Cultivated strong professional relationships with client personnel to enhance collaboration.
- Mentored junior auditors on best practices and industry standards.
Education
Bachelor of Commerce - Accountancy
Goswami Ganesh Dutta Sanatam Dharam College
Panjab University, India07-2022
Post Graduate Certificate in Management - Finance Accounting
All India Management Association
New Delhi, IndiaSkills
- Data analysis (advanced Excel)
- Stakeholder communication and client handling
- Professional skepticism
- Cross-functional collaboration
- Documentation and reporting
Certification
Certified Public Accountant, California Board of Accountancy - Partially Completed (1 paper cleared)
Languages
- English
- Hindi
Timeline
Audit Senior
Deloitte USI
09.2022 - Current
Bachelor of Commerce - Accountancy
Goswami Ganesh Dutta Sanatam Dharam College
Post Graduate Certificate in Management - Finance Accounting
All India Management Association