Nandeesh Mahajan
Noida
Summary
Chartered Accountant with over 4 years of experience in statutory audit, managing comprehensive audit processes for large clients. Expertise in IFRS, risk assessment, and team leadership. Proficient in utilizing data analytics tools such as Helix, SQL, and One GL to enhance audit quality and compliance. Strong skills in audit planning, execution, and client relationship management.
Overview
8
8
years of professional experience
Work History
Manager – Statutory Audit
Ernst & Young Global Delivery Services
Noida
10.2025 - Current
- Identified recurring discrepancies in client financial statements, prompting development of targeted audit tests to pinpoint root causes.
- Enhanced client understanding of audit findings by presenting data-driven visualizations, facilitating quicker acceptance of recommendations and improving audit efficiency.
- Led statutory audits for clients in TMT sectors, ensuring compliance with IFRS and local GAAP.
- Managed a team of 4–6 junior auditors, delivering training on Helix and SQL-based analytics to enhance technical proficiency.
- Delivered audit reports with actionable recommendations, strengthening clients’ internal controls and governance frameworks.
- Ensured compliance with IFRS, FRS101, FRS102, and CIPFA through rigorous application of comprehensive disclosure checklists.
- Oversaw end-to-end audit processes, including planning, execution, and reporting, ensuring strict adherence to global accounting standards.
- Conducted detailed journal entry analysis to identify high-risk transactions and implemented targeted audit procedures to mitigate risks.
- Led project teams to ensure timely completion of deliverables.
- Managed client relationships to enhance service satisfaction and support.
- Performed supervisory reviews to maintain quality and consistency across audit engagements.
Articled Assistant
Vipul Mandeep Arora and Associates
Amritsar
08.2017 - 08.2020
- Led statutory and internal audits, evaluating business operations and financial records for discrepancies and regulatory compliance.
- Provided audit insights and recommendations for process improvements, enhancing financial accuracy and efficiency.
- Worked with key clients, including Union Bank of India and ANG Lifesciences India Ltd., ensuring adherence to audit standards and financial reporting requirements.
- Conducted ratio analysis to assess liquidity, profitability, and financial health, enabling data-driven decision-making.
- Assisted in financial statement preparation, ensuring accuracy, compliance, and transparency.
Education
Chartered Accountant - Auditing
ICAI
Delhi09-2021
B.Com - Accounting And Finance
GNDU
Punjab05-2019
CA – IPCC -
ICAI
Delhi01-2019
CA – CPT -
ICAI
Delhi04-2016
Class XII -
PSEB
Delhi04-2016
Skills
- Statutory audit
- Financial reporting
- IFRS and Ind AS
- GAAP compliance
- Audit planning and execution
- Risk assessment and internal controls
- Data analytics
- Helix and SQL
- One GL proficiency
- Team leadership
- Client relationship management
Awards Recognition
- Accelerated promotion to Manager based on exceptional performance and feedback.
- Awards for exceptional professionalism in managing challenging clients (2 Exceptional Client Service Awards and 2 User Recognition Awards from onshore counterparts).
Timeline
Manager – Statutory Audit
Ernst & Young Global Delivery Services
10.2025 - Current
Articled Assistant
Vipul Mandeep Arora and Associates
08.2017 - 08.2020
Chartered Accountant - Auditing
ICAI
B.Com - Accounting And Finance
GNDU
CA – IPCC -
ICAI
CA – CPT -
ICAI
Class XII -
PSEB