RHYTHM SETHI (ACCA AFFILIATE)
Hisar,Haryana
Summary
A passionate and industrious commerce professional ACCA Affiliated currently working in KPMG in FS Audit with one year of experience. I am quickly adaptable to new environment and mastering new skills. Seeking an opportunity to advance my career in Accounting and Finance, leveraging my experience in FS audit and awarded with SPOT Award for the commitment to deliver high quality work.
Overview
2
2
years of professional experience
2046
2046
years of post-secondary education
1
1
Certification
Work history
Experienced Audit Associate
KPMG
Gurgaon, Haryana
10.2024 - Current
- Performed MACC Audit of leading German Banks, involved testing bank's compliance with regulatory requirements and identifying process deviation and control weaknesses.
- Coordinated with cross functional German Engagement teams and promptly addressing review notes.
- Performed Substantive testing with regards to German Banks to ensure completeness and compliance with IFRS9 requirements by testing the Credit synopsis, Loan and Credit rating documents.
- Testing repayment behavior, NPA classification and movement between stage 1, 2 and 3 as per IFRS 9 or local GAAP also verifying rating at origination is supported with proper financial and rating rationale.
- Efficiently managed documentation on KPMG Clara, including working papers, supporting documents, and checklist and ensuring all deliverables are properly linked and reviewed.
- Tested Controls over credit master data set up including loan product type, customer ID, loan tenure, collateral details, repayment schedule and communicating effectively to onshore timely.
- Performed credit rating control to ensure credit rating are periodically reviewed, especially for stressed or overdue accounts and are signed by authorized personnel.
- Tested the design and operating effectiveness of 4 Eye Principle with respect to loan origination, sanctioning, limit enhancement are appropriately reviewed and approved by independent checker and identifying the exceptions where same user acted as maker and checker.
Accounts, Audit and IFRS Trainee
United Corporate Accounting and Taxation Service Pvt Ltd
Chandigarh
07.2023 - 06.2024
- Assisting in the preparation and finalization of financial statements to ensure compliance with reporting and meeting statutory reporting requirements.
- Auditing internal control weakness and suggesting solutions to improve control systems.
- Performing accounts receivable and debtors aging reports.
Education
Bachelors of Commerce -
Guru Jambeshwar University
HaryanaCBSE Class XII - undefined
Holy Angel School
HisarCBSE Class X -
DAV School
HisarAssociation of Chartered Certified Accountants - ACCA
London School of Business and Certified Accountants
Panchkula, Haryana 04.2001 - 06.2024
Skills
- International Financial Reporting Standards (IFRS) knowledge
- Quality assurance
- Professional ethics
- Client relations
- Accounting and auditing expertise
- Microsoft Office Suite proficiency
- Team collaboration
- Adaptability to change
- Effective communication skills
- Leadership and motivation
Certification
- ACCA Diploma in Accounting and Business, 2020
- Advanced Diploma in Accounting and Business, 2023
- Ethics and Professional Skills Module, 2023
Timeline
Experienced Audit Associate
KPMG
10.2024 - Current
Accounts, Audit and IFRS Trainee
United Corporate Accounting and Taxation Service Pvt Ltd
07.2023 - 06.2024
Association of Chartered Certified Accountants - ACCA
London School of Business and Certified Accountants
04.2001 - 06.2024
CBSE Class XII - undefined
Holy Angel School
Bachelors of Commerce -
Guru Jambeshwar University
CBSE Class X -
DAV School