Summary
Overview
Work History
Education
Skills
References
Timeline
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MITALI KAUSHIK

GURUGRAM

Summary

Finance professional with nearly six years of experience in statutory audit, financial operations, and automated account reconciliation for international clients. Skilled in preparing financial workpapers, identifying audit discrepancies, and ensuring compliance. Proven ability to support corporate finance teams, manage stakeholder queries, and drive process improvements through automation and data accuracy.

Overview

6
6
years of professional experience

Work History

Senior Reconciliations Associate

NAB India
Gurugram
08.2022 - Current
  • Executed daily reconciliations of Nostro and Vostro accounts with precision, ensuring compliance with SLAs and performance targets.
  • Coordinated effectively with internal business partners and processing hubs, leveraging ERP tools for Swift message management and payment inquiries.
  • Collaborated with cross-functional teams to identify process improvement opportunities, enhancing efficiency and accuracy in reporting and audits.
  • Conducted audits of subsidiaries to safeguard shareholders and investors from fraudulent financial claims, while managing multiple projects to meet strict deadlines.
  • Oversaw RTM processes to maintain adherence to performance benchmarks and service level agreements.
  • Generated daily, weekly, and monthly reports to enhance financial oversight and accuracy.
  • Addressed Swift queries through thorough examination and response, maintaining operational accuracy.

Senior Audit Associate

KPMG Global Services (KPMG Resource Center Pvt. Ltd.)
Gurugram
07.2021 - 08.2022
  • Identified control gaps and supported audit transitions to enhance operational efficiencies.
  • Earned the Rising Star Award for demonstrating exceptional teamwork and leadership potential.
  • Led knowledge-sharing sessions on substantive procedures, earning commendations from management.
  • Executed audit quality transformation procedures across multiple domains, including planning communication and analytics, to enhance audit effectiveness.
  • Established direct client communication on previously restricted engagements, facilitating the collection of essential documents and information for audit procedures.
  • Managed multiple portfolio engagements during the planning phase and successfully performed half-year audits.
  • Identified and addressed control gaps in processes, procedures, and systems through thorough research and assessment, recommending improvements.

Advanced Associate

EY GDS Global Delivery Services
Gurugram
08.2019 - 07.2021
  • Led system analysis, documentation, testing, and implementation for platform transitions, ensuring seamless integration and effective end-user support.
  • Planned, executed, and finalized audit engagements with a focus on compliance, accuracy, and timely delivery.
  • Conducted in-depth analysis to resolve complex program challenges, enhancing operational efficiency and reliability.
  • Trained and supervised team members to enhance productivity and ensure compliance with regulatory protocols.
  • Evaluated and implemented innovative technologies to address evolving business demands.
  • Received the SPOT Award for exemplary performance, showcasing excellence in work quality and efficiency.
  • Facilitated onboarding and comprehensive training for new hires, ensuring seamless integration and skill development.

Education

B. Com (Hons) - Accounting and Business Management, Economics

Kamala Nehru College
New Delhi

DELF A1 - Foreign Language Education

Alliance Francaise
New Delhi

Higher Secondary Certificate - Commerce with Maths

Kendriya Vidyalaya No.1
Jaipur, Rajasthan

Skills

  • Financial statements expertise
  • Account reconciliation
  • Accounting principles
  • Trend forecasting
  • MS Office proficiency
  • Team collaboration
  • Interpersonal skills
  • Adaptability and flexibility
  • Knowledge transfer
  • ERP software proficiency

References

References available upon request.

Timeline

Senior Reconciliations Associate

NAB India
08.2022 - Current

Senior Audit Associate

KPMG Global Services (KPMG Resource Center Pvt. Ltd.)
07.2021 - 08.2022

Advanced Associate

EY GDS Global Delivery Services
08.2019 - 07.2021

B. Com (Hons) - Accounting and Business Management, Economics

Kamala Nehru College

DELF A1 - Foreign Language Education

Alliance Francaise

Higher Secondary Certificate - Commerce with Maths

Kendriya Vidyalaya No.1

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