Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Awards
Languages
Timeline
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NEERAJ VIJAY (AUDIT)

NEERAJ VIJAY (AUDIT)

Summary

Chartered Accountant with 5 years of audit and assurance expertise, specializing in statutory audits. Demonstrated ability to lead large teams and automate audit procedures to ensure top-notch quality and efficiency. Proficient in automation tools, dedicated to driving organizational growth and success.

Overview

11
11
years of professional experience

Work History

Assistant Manager – Assurance (Statutory Audit)

KPMG Global Services
12.2021 - 04.2025
  • Executed statutory audit from planning to conclusion phase of audit with precision. Contributed to 15% increase in client penetration through strategic assistance.
  • Engaged in administrative tasks of Yearly Planning Completion, Quality team, Innovation team and L&D team.
  • Conducted end-to-end audit for ISAE SOC 1 reporting with direct client interaction.
  • Participated actively in multiple CSR initiatives.
  • Led audit team of 15-20 resources in evaluating financial statements and internal controls for compliance with regulations of significant asset management entities.
  • Conducted training sessions on best practices in auditing and risk management for team members. Provides on-the-job training sessions for new trainees in the onshore team.
  • Enhanced audit efficiency by 25% through streamlining processes and implementing advance auditing tools.
  • Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.

Senior – Audit & Assurance (Statutory Audit)

EY GDS India LLP
12.2019 - 08.2021
  • Trained in data analytics, focusing on revenue receivables, trade payables, and payroll programs.
  • Conducted detailed evaluations of financial statements highlighting ratio and trend analysis.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Demonstrated strong organizational and time management skills while managing multiple projects.
  • Self-motivated, with a strong sense of personal responsibility.

Article Assistant

K.JALAN & CO
09.2014 - 08.2017
  • Conducted statutory and tax audits for both listed clients and private companies.
  • Executed internal audits for financial services and automotive firms.
  • Executed statutory audit for State Bank of India.
  • Prepared income tax calculations and submitted returns, covering quarterly TDS and TCS.
  • Ensured precise submission of VAT and Service Tax returns.
  • Delivered consultancy services for Direct Tax inquiries.
  • Reviewed vendor contracts for accuracy and alignment with budgetary constraints, preventing overspending or misallocation of funds.
  • Ensured compliance with regulatory requirements through meticulous attention to detail and consistent application of accounting standards.

Education

Chartered Accountant (CA) -

ICAI
05.2019

Bachelor Of Commerce -

University of Rajasthan
05.2016

12th Grade -

CBSE
05.2013

10th Grade - undefined

CBSE
05.2011

Skills

  • Statutory Audit
  • Financial Reporting & Analysis
  • IFRS knowledge and experience
  • Tools: MS Office, Tally ERP 9, Excel
  • Data Analytics
  • Audit Automation & Innovation
  • Project & Team Management
  • Client Relationship Management
  • Communication & Leadership

Hobbies and Interests

Swimming, Gyming, Gaming, Sketching, Traveling, Cricket, Reading, Photography

Awards

Received KUDOS, SPOTLIGHT, ABOVE & BEYOND, WOLFPACK awards for exceptional quality of work and efficiencies in audit. Also received SUPER TEAM award.

Languages

English
Hindi

Timeline

Assistant Manager – Assurance (Statutory Audit)

KPMG Global Services
12.2021 - 04.2025

Senior – Audit & Assurance (Statutory Audit)

EY GDS India LLP
12.2019 - 08.2021

Article Assistant

K.JALAN & CO
09.2014 - 08.2017

10th Grade - undefined

CBSE

Chartered Accountant (CA) -

ICAI

Bachelor Of Commerce -

University of Rajasthan

12th Grade -

CBSE

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NEERAJ VIJAY (AUDIT)