Nivedita Singh
New Delhi
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Executive
T.R. Chadha Co.& LLP
01.2021 - 02.2023
- Assist in complex internal audit for the assigned clients
- Maintaining the thorough understanding of accounting standards and related risks
- Preparing documentation and participating in the walkthrough Audit/review client's financial activities to ensure its financial position and operational result are fairly presented
- Checking and inspecting the accuracy of accounts receivable and payable ledgers
- Analyzing and evaluating the accuracy of accounting systems and procedures
- Prepared reports and materials to assist with audits.
- Provided recommendation for the noted weakness and delegation of the authoritative matter.
- Conduct detailed review of executing the internal framework in the organization highlighted the observed gaps.
- Suggested the shortcomings and anomalies to there top management along with the recommendation to mitigate gaps.
- Also, helped to improve the process and additional controls in place.
- Reviewed daily financial reports and reconciled accounts to keep information current and accurate.
Audit Intern
Oravel Stays Pvt. Ltd
06.2017 - 02.2020
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Used Excel to create and manage budgets, balance sheets and other related financial statements
- Assisted in office administration and client communication to help manage auditors' workload
- Performed analytical review of audit documents
- Provided journal entries and performed accounting on accrual basis
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
Education
M.Com - Accounting
Jain University
Bangalore07.2022
Post Graduate Diploma - Finance
Jaipuria School OfBusiness
Ghaziabad09.2017
Bachelor of Business Management - Finance
Bangalore University
Bangalore05.2014
Skills
- MS Excel
- MS Office
- SAP
- Accounting
- Adaptability
- Internal Auditing
- Internal Controls
- SOP development & Drafting
- Team Leadership
- Account Management
- Profit and Loss Statements
- Communication Skills
- Financial Administration
Certification
- US CPA Federal Taxation by Udemy- May 2022
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
If you really look closely, most overnight successes took a long time.
Steve Jobs
Timeline
Executive
T.R. Chadha Co.& LLP
01.2021 - 02.2023
Audit Intern
Oravel Stays Pvt. Ltd
06.2017 - 02.2020
M.Com - Accounting
Jain University
Post Graduate Diploma - Finance
Jaipuria School OfBusiness
Bachelor of Business Management - Finance
Bangalore University
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