ACCA-qualified audit professional with 5.5 years of progressive experience in financial statement and integrated audits. Recognized for delivering high-quality results, effective stakeholder engagement, and proactive leadership in global audit environments.
Overview
6
6
years of professional experience
Work History
Assurance Assistant Manager
ERNST & YOUNG, India - GDS
09.2019 - Current
External Statutory Audit: Performed financial statements and integrated audit services by completing a variety of areas like Debt, Cash, PPE, Revenue, Expenses for client of varying size in oil & gas and other industries, including direct interaction with client and data analytics in understanding the business using EY helix.
Planning and Risk Assessment : Determined materiality and significant accounts and discussed the scope of audit with executives. As a Part of private audit team, performed various planning procedure as first year client.
Financial Reporting: Managed Financial reporting tasks such as Trial balance, Analytical Reviews, Cash flow statements and FS Tie outs (10-Q & 10-Ks), ensuring compliance with regulatory standards. Performed substantive and clerical testing to verify financial data accuracy and managed audit archival processes for various clients.
Coached and supervised new associates, allocating work based on skill level and engagement timelines, and effectively managed time while performing quarterly review procedure and year end review procedures for EY6360 client, including tracking budgets vs. actuals to ensure efficient delivery and compliance with EY's performance metrics.
Conducted walkthrough and Test of Control procedure to verify the operating effectiveness.
Performed deep dive of portfolio clients and facilitated communication with US Teams to highlight the capacity of GDS resources and propose expansion in area's of audit performed by GDS which resulted in better economic metrics for EY.
Audit Assistant
KPMG, India - B S R & Co.
04.2019 - 08.2019
Analyzed Minutes of Board meeting and AGM's for the resolution made during the year and prepared synopsis.
Performed testing on statutory dues and enquired for delays in statutory dues
Audited cash and cash equivalents and taken bank confirmations and other operating expenses.
Education
ACCA - Associate Chartered Certified Accountant -
ACCA
Bachelors in Commerce -
Delhi University
Delhi,India
01-2018
Higher Secondary in Commerce -
DAV Public School
Sonbhadra (U.P)
01-2015
Skills
Data Analysis
Resource Management
Team leadership
Decision-making
References
Akash, Jain, Manager, EY, akash.jain@ey.com, EY
Accomplishments
Received SPOT Award in Q3 FY'20, Q4 FY'22 and Q3 FY'25 for exceeding expectations and good quality work
Received SPOT Award from US executive in Q4 FY'22 for partnership and collaboration with global stakeholders and engagement teams.
Received ‘Extra Miler Award' exceptional client service in Q4 FY'21, Q4 FY'23, Q4 FY'24 for client commitment and outstanding contribution.
Received ‘Squad Extraordinaire' in Q4 FY'25 for best-performing teams who exemplify collaboration, innovation, and excellence in achieving collective goals.
INTERNSHIPS
PWC, India Audit Specialist NOVEMBER 2018 – FEBRUARY 2019
As a part of Revenue Assurance Audit team for one of the PWC's client OYO Rooms, assisted in performing and calculating revenue leakage track down revenue leakage.
Led client meetings across India to obtain evidences to calculate revenue leakage.
Informed the concerned team members about the various findings/discrepancies whenever noted.
CampK12 Social Media Marketing intern DECEMBER 2016
Managed a team of 10+ for all promotional activities, across platforms across platforms, creating brand awareness and driving enrolment through creative content, storytelling, and audience targeting.
Quick Search Content writer JULY 2016 – AUGUST 2016
Created SEO-optimized content for Quick Search, enhancing visibility of local businesses and services across digital platforms.
Researched and wrote user-centric articles to improve engagement and support local discovery on the company's website.