Nidhi H Negi
Greater Noida
Summary
Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language.
Overview
4
4
years of professional experience
Work History
Audit Senior
Deloitte USI
05.2020 - Current
- Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
- Improved company compliance with laws and regulations through regular monitoring of accounting procedures.
- Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Prepared working papers, reports and supporting documentation for audit findings.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
- Maintained integrity of general ledger and chart of accounts.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Trained new employees on accounting principles and company procedures.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Managed time efficiently in order to complete all tasks within deadlines.
- Excellent communication skills, both verbal and written.
- Worked effectively in fast-paced environments.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Self-motivated, with strong sense of personal responsibility.
- Maintained professional knowledge by attending firm sponsored periodic trainings/workshops annually.
Education
B.Com - Accounts
School of Open Learning, University of Delhi
New Delhi, IndiaM.Com - Accounts
Indira Gandhi National Open University (IGNOU)
New DelhiChartered Accountant - Accounting
The Institute of Chartered Accountants of India
New Delhi, India01.2019
Skills
- Results Orientation
- Documentation and Reports
- Accounting Principles
- Audit Planning
- Risk Assessment Analysis
- Financial Statements Review
- Inventory Assessment
- Staff Training
Timeline
Audit Senior
Deloitte USI
05.2020 - Current
B.Com - Accounts
School of Open Learning, University of Delhi
M.Com - Accounts
Indira Gandhi National Open University (IGNOU)
Chartered Accountant - Accounting
The Institute of Chartered Accountants of India
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