POOJA SARASWAT
Ghaziabad
Summary
Chartered Accountant with experience in financial analysis, auditing, and regulatory compliance. Demonstrated proficiency in interpreting complex financial data and conducting risk assessments. Expertise in budgeting, forecasting, and financial reporting, ensuring alignment with IND AS and AS standards. Committed to enhancing efficiency and maintaining financial integrity through meticulous attention to detail.
Overview
3
3
years of professional experience
Work History
Deputy Manager
Deloitte Haskins & Sells LLP
09.2023 - Current
- Conducted statutory audits for listed companies in Power and IT sectors.
- Performed risk assessments at financial statement and assertion levels, evaluating qualitative, quantitative, and macroeconomic factors.
- Managed comprehensive audit processes from planning to completion, ensuring CARO compliance.
- Executed thorough audits across various financial areas, including Revenue, Payroll, PPE, and Tax.
- Finalized financial statements with notes in compliance with Companies Act and Ind AS.
- Developed annual financial plans and forecasts in accordance with corporate guidelines.
- Analyzed data from multiple sources to identify discrepancies or inaccuracies between budgets, actuals and forecasted numbers.
- Analyzed financial data to identify trends, patterns and strategies.
- Evaluated new business opportunities and conducted feasibility studies to assess financial viability.
- Analyzed financial statements to assess company health and identify investment opportunities.
- Led internal controls audits to ensure compliance and enhance operational efficiency.
- Drafted engagement letters and audit reports to maintain clear client communication.
- Conducted analytical reviews of financial statements using advanced audit tools.
- Reviewed existing processes and recommended improvements to enhance efficiency and effectiveness.
- Performed complex financial analysis on a variety of projects including cost benefit analysis, market trends, rate of return, profitability and capital requirements.
- Reviewed monthly financial results against budget and prior year performance, identified variances and recommended corrective action to management.
- Documented current workflow processes in order to streamline operations within the department.
- Performed detailed cash flow analysis to determine short-term liquidity needs.
Statutory Audit Associate
KG & Somani Co. LLP (Delhi)
10.2022 - 03.2023
- Worked as a statutory audit associate at KG & SOMANI CO. LLP, a top 15 firm, with exposure to listed entity audits, including EbixCash.
- Conducted interim and year-end financial statement reviews and audits to ensure fair presentation in compliance with IND AS.
- Executed various project work in accordance with IND AS compliance standards.
Education
Institute of Chartered Accountant of India, New Delhi
01.2019
B.com -
Delhi University
CBSE-Dehradun Public School
Skills
- Audit software and tools
- Financial reporting and analysis
- Statutory audit compliance
- Variance analysis techniques
- Internal control systems
- Regulatory compliance standards
- Analytical proficiency
- Risk assessment strategies
- Investment analysis expertise
- Financial statement evaluation
- Revenue recognition principles
- Financial planning and management
- Cash flow optimization
- Financial reporting
- Risk assessment
Clients Handled
- Avaada Group
- Fiserv India Private Limited
- Goodyear India Private Limited
- Zomato Limited
- Stryker Global Technology Center Private Limited
Accomplishments
- Recognized for Excellence: Received appreciation emails from the Assistant Vice President (Feb '24) and Deputy General Manager (Dec '24) of Avaada Group.
- "Walk the Dot" award winner five times in the Individual category at Deloitte Haskins & Sells.
- "Move the Dot" award recipient in the Team category (March '25) at Deloitte Haskins & Sells.
- Performance & Recognition: Consistently rated as “Significantly Beyond Expectation”, excelling in key performance indicators (KPIs) such as adaptability, critical thinking, problem-solving, communication, RPMs, and time management.
- Client Relations: Consistently appreciated in appraisals for maintaining strong professional relationships with clients.
Languages
English, Hindi
Current Location & Mobility
- Ghaziabad, Uttar Pradesh
- Mobility : Delhi,NCR, Gurugram
Timeline
Deputy Manager
Deloitte Haskins & Sells LLP
09.2023 - Current
Statutory Audit Associate
KG & Somani Co. LLP (Delhi)
10.2022 - 03.2023
Institute of Chartered Accountant of India, New Delhi
B.com -
Delhi University
CBSE-Dehradun Public School
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