Manvi Sahu
Gurugram
Summary
Dynamic audit professional with extensive experience at Deloitte Haskins & Sells LLP, excelling in statutory audits and substantive testing. Proven leadership in guiding teams and enhancing data analysis processes. Skilled in compliance and variance analysis, driving accuracy and efficiency in financial reporting.
Overview
7
7
years of professional experience
Work History
Deputy Manager
Deloitte Haskins & Sells LLP
Gurugram
12.2024 - Current
- Engaged as a Team Lead for the statutory audit of a client engaged in telecom and listed on the London Stock Exchange in the United Kingdom (UK), ensuring compliance with International Financial Reporting Standards (IFRS).
- Led and oversaw statutory audits of both listed and large unlisted clients.
- Assisted in the preparation of the Independent Auditor's Report, keeping in view the requirements of the Companies Auditor's Report Order (CARO), 2020, as applicable.
- Performed the compliance and application of revenue (for airline ticketing) and IFRS 16 leases for tower leases.
Assistant Manager
Deloitte Haskins & Sells LLP
Gurugram
12.2023 - 11.2024
- Experienced in statutory audits, limited reviews, and tax audits of listed/unlisted entities such as telecommunications, media, technology, along with workforce solutions.
- Performed substantive testing of various areas, including Expenses, PPE, IUC Revenue, and Cost, and the majority of FSLI.
- Performed journal entry testing, which involves coordinating with the Risk Advisory team to provide responses to the risk of Management Override of Controls (MORC), which poses a significant risk to financial statements.
- Analyzed draft FS, including its notes to accounts, along with the audit report, MRL.
Senior Executive
Ernst & Young
Gurugram
07.2022 - 12.2023
- Performed SOX Audit in accordance with PCAOB Standards.
- Involved in the review of Form 6K/20F US regulatory filing for a specified area: revenue.
- Analyzed financial statements and financial ratios for the closure of financial statements.
- Prepared detailed variance analysis and analytical ratios of various financial statement captions.
- Testing of ICOFR relating to various processes.
- Guided the junior teammates in the right direction to ensure their active participation in the project and their future development.
Articled Assistant
Rajiv Mehrotra & Associates
Kanpur
04.2018 - 04.2021
- Practiced robust data management and documentation, which helped in reducing data sorting and selection time significantly.
- Performed stock audits of pathology centers, air conditioner manufacturing plants, and tractor manufacturing plants.
- Analyzed various data to extract information of financial and statutory relevance, and presented it in a crisp and attractive manner for senior leadership's view.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Kanpur07-2022
B.com -
Christ Church College
Kanpur03-2019
Class 12 ISC -
St Mary's Convent
KanpurSkills
- Statutory audit
- Substantive testing
- MS Office (Word, Excel, and PowerPoint)
- Data and financial analysis
- Team leadership
- Variance analysis
- Problem solving
- Time management
Accomplishments
- Awarded by Dot of Fame for excellence.
- Team Award of stringent timely delivery of services.
- Awarded as EY exceptional for handling significant areas efficiently.
Timeline
Deputy Manager
Deloitte Haskins & Sells LLP
12.2024 - Current
Assistant Manager
Deloitte Haskins & Sells LLP
12.2023 - 11.2024
Senior Executive
Ernst & Young
07.2022 - 12.2023
Articled Assistant
Rajiv Mehrotra & Associates
04.2018 - 04.2021
Chartered Accountant -
Institute of Chartered Accountants of India
B.com -
Christ Church College
Class 12 ISC -
St Mary's Convent