Accomplished Audit Senior at Deloitte, adept in audit coordination and financial reporting. Led diverse audit engagements, enhancing team capabilities and ensuring regulatory compliance. Recognized for problem-solving and attention to detail, consistently delivering accurate results. Supervised junior staff, fostering leadership and collaboration. Successfully managed complex audits, achieving a 100% compliance rate.
Overview
6
6
years of professional experience
Work History
Audit Senior – External Audit
Deloitte & Touche Assurance and Enterprise Risk Services India Pvt. Ltd
Gurugram
10.2023 - Current
Led audit engagements for diverse clients across various industries.
Collaborated with cross-functional teams to enhance audit effectiveness.
Supervised 3 junior staff at a time: reviewed work papers for quality and compliance with audit methodology; provided coaching to enhance team capabilities.
Communicated directly with clients around various geographies regarding information requests and audit findings.
Consistently received positive performance evaluations from managers for technical accuracy and ownership of deliverables.
Financial Services US– Investment Management and Insurance
Worked on the Audit of Blackstone Inc. (US) other Private Equity Funds. Served two full busy seasons. Also supported the audit of March and McLennan Inc. (US).
Prepared guided risk assessments (GRAs) and scoping documentation; assessed design and implementation of internal controls across significant account balances.
Executed substantive testing (SAP and TOD) on Equity, Management Fees, Investments, and Cash & Equivalents; validated financial statement line items for accuracy and completeness.
Conducted valuation testing of Level 1 and Level 2 investments, ensuring compliance with applicable accounting standards.
Determined materiality thresholds using financial and non-financial criteria; identified significant accounts for focused audit scoping.
Coordinated investment and cash confirmations with a large team across Blackstone's multi-entity structure, enhancing reconciliation accuracy.
Reviewed financial statements and disclosures to ensure compliance with regulations and standards.
Performed Test of Details across time & materials, fixed-price, and variable revenue streams; verified revenue recognition compliance.
Component auditor: Stellantis (France & Germany entities) and Valtech Group (US & Canada entities). Promoted to Senior; responsible for staff management and client interaction.
Accounts Receivable domain on Stellantis – Controls & Substantive: Tested AR control design and operating effectiveness; identified a control deficiency during walkthrough procedures and escalated with supporting documentation. Performed interim and year-end substantive testing using sampling methodologies.
Conducted full-cycle testing across Accounts Payable, Cash, Revenue, Payroll, Accrued & Other Expenses, Deferred Income, Accrued Income, and Income Tax Receivable for Valtech Group.
Managed project file: ensured completeness of audit documentation, tracked outstanding items, and coordinated with the engagement team to meet year-end filing deadlines.
Article Assistant
Peeyush Kesharwani & Associates
Prayagraj
07.2020 - 07.2023
Managed full-cycle accounting:
Conducted statutory audits, bank audits and stock audits.
Managed 40+ tax audits.
Completed 20+ GST audits.
Handled ROC (Registrar of Companies) compliance.
Prepared project feasibility reports and financial statements for bank stakeholders.
Education
Chartered Accountancy -
Institute of Chartered Accountants of India (ICAI)
05-2023
B.Com - Accountancy & Finance
Indira Gandhi National Open University (IGNOU)
06-2022
Intermediate (Class XII) - Commerce with Mathematics
Girls' High School And College
Prayagraj
03-2018
Skills
Audit coordination
Financial reporting
Regulatory compliance
Internal Controls
Accounting Standards
Financial analysis
Problem solving
Attention to detail
Leadership
Accomplishments
Spot Award – Deloitte USI, 05/01/24, Recognized for exceptional contribution during the Investment Management busy season.
Spot Award – Deloitte USI, 03/01/26, Recognized for outstanding performance in France Industry component audits.
Languages
English
Proficient (C2)
C2
Hindi
Native
Native
Timeline
Audit Senior – External Audit
Deloitte & Touche Assurance and Enterprise Risk Services India Pvt. Ltd
10.2023 - Current
Article Assistant
Peeyush Kesharwani & Associates
07.2020 - 07.2023
Chartered Accountancy -
Institute of Chartered Accountants of India (ICAI)
B.Com - Accountancy & Finance
Indira Gandhi National Open University (IGNOU)
Intermediate (Class XII) - Commerce with Mathematics