Mishita Garg
Gurugram
Summary
Chartered Accountant with extensive experience in statutory financial reporting, and compliance with Ind AS, and GAAP across multiple industries including manufacturing, financial services, EV charging, IT, solar Power, and logistics. Skilled in risk assessment, internal controls evaluation, and process improvement, with proven ability to lead audit engagements, mentor teams, and collaborate with clients to ensure accurate and timely financial reporting.
Overview
4
4
years of professional experience
Work History
Deputy Manager- Audit & Assurance
Deloitte Haskins & Sells LLP
Gurugram
05.2024 - Current
- Led multiple complex statutory engagements for a diversified portfolio of clients, ensuring compliance with Ind AS, GAAP, and applicable regulatory and reporting requirements.
- Provided overall engagement leadership, including audit strategy, risk assessment, scoping of significant and judgmental areas, resolution of complex accounting and reporting issues, and final approval of audit deliverables in line with firm quality standards.
- Reviewed complex accounting positions, financial statements, and internal control environments, providing technical conclusions and recommendations to enhance governance and regulatory compliance.
- Managed engagement economics through strategic planning, resource optimization, and performance management, fostering team development and ensuring timely delivery of high-quality audit results.
Assistant Manager- Audit & Assurance
Deloitte Haskins & Sells LLP
Gurugram
11.2022 - 05.2024
- Executed planned audit procedures, performed detailed testing, and assisted in audit documentation to ensure compliance with IND AS, GAAP, and firm standards.
- Reviewed financial statements and internal controls, identified issues, and escalated significant matters to engagement leadership for resolution.
- Coordinated audit activities with team members and clients, providing guidance and support to junior staff to enhance team efficiency.
Audit Assistant
Ashok Kumar Goyal & Company
Gurugram
10.2021 - 11.2022
- Executed audit procedures, including substantive testing and analytical reviews, ensuring compliance with IND AS, GAAP, and firm methodologies.
- Prepared and reviewed working papers, financial statements, and supporting schedules, ensuring accuracy and compliance with audit requirements.
- Coordinated client interactions and junior team support on audit deliverables, resolving routine queries and escalating key issues to engagement managers.
Education
Chartered Accountant -
Institute of Chartered Accountant
New Delhi05.2022
Bachelor of Commerce -
Panjab University
Chandigarh01.2020
Skills
- Strong organizational and time management abilities
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Detail-oriented with the ability to handle multiple tasks simultaneously
- Proficient in MS Excel, MS Word, MS PowerPoint, Tally, and SAP
Assignments
- APL Apollo Tubes Limited (Manufacturing Industry)
- R Systems International Limited (Technology Industry)
- O2 Power Private Limited (Power Sector)
- BlackRock Services India Private Limited (Service Industry)
- Boeing India Private Limited (Aerospace Industry)
- Velotio Technologies Private Limited (Technology Industry)
- Saahaj Milk producer Company Limited (Manufacturing Industry)
- Bapudham Milk Producer Company Limited (Manufacturing Industry)
- Ceva Freight India Private Limited (Logistics Industry)
- Fortum Group (Solar & EV charger)
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Punjabi
Native
Native
Timeline
Deputy Manager- Audit & Assurance
Deloitte Haskins & Sells LLP
05.2024 - Current
Assistant Manager- Audit & Assurance
Deloitte Haskins & Sells LLP
11.2022 - 05.2024
Audit Assistant
Ashok Kumar Goyal & Company
10.2021 - 11.2022
Chartered Accountant -
Institute of Chartered Accountant
Bachelor of Commerce -
Panjab University