Mohit Aggarwal
Chartered Accountant
Delhi
Summary
Accuracy-driven accounting associate equipped to assist with internal and external audit coordination. Liaises with teams and management to support smooth-running audits and accounting functions. Versed in internal controls and business accounting practices. Focused on helping improve financial solvency with optimised systems and accurate forecasting. Diligent about auditing records and maintaining compliance standards.
Overview
18
18
years of professional experience
Work History
Audit Senior Manager
Deloitte Touche Tohmatsu Limited
Gurugram, India
07.2016 - Current
- Guaranteed efficient audit execution, liaising with key stakeholders to understand business needs and operations.
- Coordinated with team members for effective execution of audit plans.
- Utilised advanced auditing software tools for efficient data analysis and reporting.
- Managed a variety of complex auditing projects to enhance organisational efficiency.
- Mitigated risk exposure by implementing robust control measures in audits.
- Reviewed financial statements for compliance with accounting standards.
- Implemented corrective actions following audit reviews, enhancing operational efficiency.
- Examined company's balance sheets, ensuring they accurately reflect assets and liabilities.
- Enhanced financial accuracy by conducting detailed audit procedures.
- Completed audit planning documentation, verifying correct tests were applied to produce sufficient audit evidence.
- Enhanced shareholder confidence by maintaining high auditing standards throughout tenure.
- Streamlined auditing process, resulting in improved productivity and time management.
- Collaborated closely with colleagues, facilitating smooth completion of complex audits.
Audit Senior
Ernst And Young GDS
Gurugram, India
08.2014 - 07.2016
- Trained new employees on accounting principles and company procedures.
- Reviewed work produced by less experienced team members to determine accuracy and completeness.
- Delivered additional value included in audit services for ultimate client satisfaction.
- Went above and beyond to deliver exceptional service to clients to develop trusted relationships.
- Increased effectiveness and efficiency of audit by completing detailed, accurate working papers.
- Assisted with creation of audit plans, ensuring they met set objectives.
- Handled client queries, providing response within target timeframes.
- Helped with audit management by planning audit timelines, team briefings and audit delivery.
- Planned daily task management for evenly distributed workloads among team.
- Supervised and trained junior members of staff in best audit practices.
- Assisted in completion of audit jobs from planning stage to finalisation.
Audit Executive
KPMG
Gurugram, India
04.2012 - 08.2013
- Prepared audit reports, providing clear description of findings and issues identified and recommending appropriate solutions.
- Investigated irregularities and discrepancies and provided remedies.
- Attended and completed regular mandatory audit and accounting training to apply best audit practices.
- Ensured timely completion of all assigned tasks, resulting in consistently met deadlines.
- Reviewed company policies for alignment with regulatory requirements.
Audit assistant
S. P. Chopra & Co.
Delhi, India
11.2011 - 04.2013
- Organised financial documentation and statements with detailed and accurate information about transactions.
- Used spreadsheet software to compile and analyse financial data.
- Worked with large volumes of data, completed accurate calculations, and presented results in required formats.
- Identified and help correct errors in financial data or accounting practices.
- Evaluated financial information to detect and investigate suspected fraud.
Articled assistant
M. K. Goswami & Co.
Delhi, India
09.2007 - 03.2011
- Facilitated meetings with clients to gather necessary information.
- Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
- Oversaw administrative tasks, contributing to an organised office environment.
- Maintained trial balance by reconciliation of general ledgers.
- Verified data accuracy and validity through regular audits.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Delhi/ India 03.2007 - 05.2012
Bachelor of Commerce -
Delhi University
Delhi/ India 08.2007 - 07.2010
Skills
Financial analysis techniques
Risk-based auditing
Leadership aptitude
Microsoft Excel
Audit methodology compliance
Leadership in audit teams
Audit process supervision
Control testing
Balance sheet analysis
Audit software proficiency
Statutory audits
Languages
English
Fluent
Hindi
Native
Timeline
Audit Senior Manager
Deloitte Touche Tohmatsu Limited
07.2016 - Current
Audit Senior
Ernst And Young GDS
08.2014 - 07.2016
Audit Executive
KPMG
04.2012 - 08.2013
Audit assistant
S. P. Chopra & Co.
11.2011 - 04.2013
Articled assistant
M. K. Goswami & Co.
09.2007 - 03.2011
Bachelor of Commerce -
Delhi University
08.2007 - 07.2010
Chartered Accountant -
Institute of Chartered Accountants of India
03.2007 - 05.2012