SHALU SHARMA Chartered Accountant
Gurgaon
Summary
Dynamic audit professional with extensive experience at Deloitte USI in External audit for 5+years(including internship), excelling in internal controls and compliance. Proven leadership in mentoring teams and enhancing processes, leveraging advanced Excel and analytical skills. Recognized for delivering impactful insights and fostering collaboration, driving improvements in financial reporting and regulatory adherence.
Overview
10
10
years of professional experience
1
1
Certification
Work History
SENIOR (ASSISTANT MANAGER)
Deloitte USI
06.2022 - Current
- Currently working in the banking, capital market, and fintech industries.
- Performed testing of transactions and evaluation of internal controls, ensuring compliance with UK financial reporting standards and regulatory requirements.
- Performed detailed risk assessments during audit assignments, ensuring compliance with regulatory standards and organizational policies.
- Assessed the effectiveness of internal control policies related to financial statement preparation, providing recommendations for process improvements, and enhanced compliance.
- Managed end-to-end engagement work requests, including planning, resource allocation, deliverable review, scope management, and feedback incorporation.
- Fostered strong professional relationships with onshore audit teams to facilitate effective communication and seamless collaboration.
- Supervised, mentored, and coached staff members, supported overseas colleagues with substantive audit procedures, and promoted knowledge sharing.
- Conducted a detailed scrutiny of financial statement disclosures, including the testing of market risks associated with financial instruments for a diverse client portfolio.
- Assessed compliance with financial regulations and internal policies, identified areas for improvement, and ensured adherence to best practices.
- Demonstrated significant experience working with payment sector clients, including the review of payment transaction processes, assessment of payment system controls, and evaluation of regulatory compliance specific to the payments industry.
- Conducted regular meetings with team members to review progress against goals and objectives.
MANAGEMENT TRAINEE
GENPACT
11.2021 - 05.2022
- Preparation and review responsibilities for General Ledger close activities, such as processing journals, account reconciliations, trial balance review, and reporting of unreconciled open items.
- Ensuring the integrity and completeness of financial records, and ensuring compliance with Finance Control Standards.
- Manage ad-hoc reporting and queries from clients and SOX files for auditors.
- Monthly review of the P&L, balance sheet, and commentary for the key callouts.
AUDIT EXECUTIVE
H.M.SINGHVI & CO.
03.2019 - 10.2021
- Conducted detailed audit procedures, including reviewing transactions, documents, and records for accuracy and effectiveness, and preparation of audit reports.
- Accurately reporting on financial statements, and providing meaningful insights into accounting and reporting matters.
- Prepared reports detailing audit findings, observations and recommendations.
AUDIT ASSISTANT
H.M.SINGHVI & CO.
02.2016 - 02.2019
- Assisted in conducting statutory audits, limited review audits, internal audits, stock audits, and concurrent audits of various industries.
- Assisted in the preparation and finalization of accounts and balance sheet.
- Providing assistance in the drafting of audit reports.
- Audit of internal control relating to entity-level processes and GST law adherence.
Education
Chartered Accountant -
The Institute of Chartered Accountant of India
01.2021
BACHELORS OF COMMERCE -
UNIVERSITY OF RAJASTHAN
01.2015
Skills
- Advanced Excel
- Microsoft Office
- UK GAAP and IFRS proficiency
- Analytical skills
- leadership
- Teamwork
- Proficient in Deloitte's inbuilt AI tool
- Audit management tools
Accomplishments
- Awarded the Deloitte USI Spot Award for exceptional dedication and results delivered on a client engagement
- Recognized within the team for optimizing audit documentation through the effective use of AI tools
Certification
- Advanced Information Technology Certificate
- Management and Communication skills course
Timeline
SENIOR (ASSISTANT MANAGER)
Deloitte USI
06.2022 - Current
MANAGEMENT TRAINEE
GENPACT
11.2021 - 05.2022
AUDIT EXECUTIVE
H.M.SINGHVI & CO.
03.2019 - 10.2021
AUDIT ASSISTANT
H.M.SINGHVI & CO.
02.2016 - 02.2019
Chartered Accountant -
The Institute of Chartered Accountant of India
BACHELORS OF COMMERCE -
UNIVERSITY OF RAJASTHAN
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