Mrigank Mouli Sinha
Ghaziabad
Summary
Dynamic Senior Audit Analyst with a proven track record at E&Y GDS, specializing in financial statement analysis and stakeholder management. Excelled in diminishing financial discrepancies and leading high-stakes audits, showcasing expertise in internal controls and audit planning. Mentored teams towards achieving excellence in operational audits, embodying leadership and analytical prowess.
Overview
13
13
years of professional experience
Work History
Senior Audit Analyst
ERNST & YOUNG GLOBAL DELIVERY SERVICES
Noida
11.2023 - Current
- Assessed risk in client operations by analyzing their business processes and internal control systems
- Developed strategies for managing multiple engagements with tight deadlines.
- Reduced financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Communicated effectively with senior leadership about the key risks related to audits.
- Identified and evaluated areas that pose significant business risks and internal control weaknesses.
- Executed financial audits to ensure compliance with both GAAP and IFRS standards for financial reporting.
- Maintained the confidentiality of company information obtained during audit assignments.
- Investigated and resolved billing problems to optimize cash flow, and minimize liabilities.
- Conducted audits of operational and financial areas to ensure compliance.
Consultant
ERNST & YOUNG GLOBAL DELIVERY SERVICES
09.2022 - 03.2023
- Performed an overall analytical review (OAR) of various entities during the interim and busy season.
- Used complex information from multiple sources to identify patterns or trends.
- Submitted industry trends reports that led managers to develop business plans.
- Supervised quality control to identify inconsistencies and malfunctions.
- Monitored operations and reviewed records and metrics for a better understanding of company performance.
- Scheduled meetings with clients to give project updates.
- Ensured timely completion within budget constraints, while managing multiple projects simultaneously.
Junior Associate
STATE BANK OF INDIA
Bareily
12.2018 - 02.2020
- Performed day-to-day operations, including account opening, cash handling, loan approvals and disbursals, and other services.
- Reviewed purchase requisitions for accuracy prior to submission for approval.
- Created and maintained detailed records of client transactions.
- Assisted in the preparation of presentations for senior management meetings.
- Maintained and updated filing, inventory and database systems, manually or using computer.
- Reviewed files, records and other documents to obtain information or respond to requests.
- Performed administrative tasks such as filing, data entry, document scanning.
Audit Assistant
PURUSHOTTAM GARG & COMPANY
New Delhi
01.2016 - 11.2018
- Involved in the process of preparing and finalizing financial statements, and the auditor's report.
- Checked the applicability of accounting standards and other relevant provisions of the Companies Act.
- Conducted stock audits and prepared the Fixed Assets Register (FAR) for multiple entities.
- Conducted monthly TDS liabilities, reviewed tax rates, and helped with TDS returns filing.
- Assisted in calculating income tax liabilities and filing income tax returns.
- Preparation of final statements such as Balance Sheets, Profit & Loss Accounts, and the accompanying schedules.
- Scrutiny of various ledgers, such as cash books, bank books, journals, and BRS.
- Assessing the relevance of Accounting Standards and Companies Act provisions.
- Preparation of reports and internal control reviews.
- Verification of the Delhi Circle CENVAT, checking the credit register, reconciling the credit amount with their General Ledger, and other compliance work associated with it.
- Preparing, checking, and validating stocks, and the Fixed Assets Register.
- Review of applicable tax rates.
- Computation of monthly TDS liability and TDS returns.
Article Assistant
TN & Associates
11.2015 - 12.2015
Article Assistant
Vikas Kochhar & Associates
09.2012 - 09.2015
Education
B.Com -
Delhi University
01-2014
IPCC - Group – 2
ICAI
01-2012
IPCC - Group – 1
ICAI
01-2011
CPT -
ICAI
01-2009
Skills
- Proficient with MS Office tools
- Financial statement analysis
- Internal controls
- Stakeholder management
- Mentoring and coaching
- Canvas, Helix, Analytics, FS Tie out Tool
- Operational audits
- Audit planning
Languages
- English
- Hindi
- Bengali
Personal Information
- Date of Birth: 07/10/91
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Accomplishments
- Received appreciation for my contributions during my tenure at State Bank of India.
- • Received appreciation from various business stakeholders for the continuous support in closing the urgent requests on priority
- • Spotlight Award for excelling as a Star Performer
Timeline
Senior Audit Analyst
ERNST & YOUNG GLOBAL DELIVERY SERVICES
11.2023 - Current
Consultant
ERNST & YOUNG GLOBAL DELIVERY SERVICES
09.2022 - 03.2023
Junior Associate
STATE BANK OF INDIA
12.2018 - 02.2020
Audit Assistant
PURUSHOTTAM GARG & COMPANY
01.2016 - 11.2018
Article Assistant
TN & Associates
11.2015 - 12.2015
Article Assistant
Vikas Kochhar & Associates
09.2012 - 09.2015
B.Com -
Delhi University
IPCC - Group – 2
ICAI
IPCC - Group – 1
ICAI
CPT -
ICAI
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