Ridhi Wadhwa
Delhi
Summary
Currently working as an assistant manager with EY GDS, with my diligence, hard work, and dedication I want to achieve a position where I can earn respect for my knowledge while making a positive contribution to the organization. Focused, goal driven & dedicated professional who aims to take up responsibilities with sheer enthusiasm & convey a practical result in an effective and efficient manner.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assistant Manager
Ernst & Young – Global Delivery Service (EY GDS) US Clients
07.2019 - Current
- Carried out audits for publicly traded and privately owned organizations in the United States.
- Managed a diverse group of young professionals from India to effectively assist the US core team in executing audit engagements with attention to detail and fast turnaround time.
- Contributed to the planning process including activity forecasting, real-time progress tracking, and conducting meetings.
- Conducted client calls to document audit observations and effectively allocated and supervised tasks among team members based on engagement requirements and identified business goals. Managed administrative duties.
- Proactively identifying and escalating potential business opportunities for EY Global on existing engagements.
- Demonstrated complete ownership for multiple clients, acting as a primary link between onshore and GDS team.
- Effectively managed engagement budgets while monitoring progress
- Adhered to firm's policies to guarantee the completion of audit documentation in a timely and appropriate manner
- Enhances team collaboration and achieves desired outcomes when necessary
- Maintains professional and technical knowledge through active participation in educational workshops and mentoring team of 10-12 junior senior/staffs, ensuring quality outputs from them.
- Performed control testing, walkthroughs, and substantive testing for various areas such as Cash, Revenue, Accounts Receivable, Accounts Payable, Prepaids, Property Plant & Equipment (PPE), Goodwill, Debt, Equity, Overall Analytical Review.
- Streamlined financial statement analysis through the implementation of an efficient tagging system.
- Proficient in utilizing audit digital tools such as Data Snipper, Smart Sampling, BOT tool, and GL Analyzer.
Auditor
M/S Mahajan Anand & Associates
Amritsar
08.2018 - 06.2019
- Statutory Audit of various clients pertaining to sectors like manufacturing, trading,
textile industry, software development, tours & travel and consultancy services. - Preparation and Filling of Income Tax Returns and TDS Returns.
- Tax Audits under Income Tax Act.
- Compliances and return filing of Service Tax and VAT.
- Calculation of TDS for various parties
- Finalization of Balance Sheet and Statement of Profit and Loss in compliance with the provisions of Schedule III of The Companies Act, 2013 and the relevant Accounting Standards and Standards on Auditing.
- Vouching and Detailed Checking of items of Balance Sheet and Profit/Loss Account.
- E-filing of Annual Financial Statements, Annual Accounts, and other Compliance form with ROC.
- Preparation of 15CA & CB.
- Future Profitability Analysis of a Project based on Fixed Assets.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
05-2018
Bachelor of Commerce (Prof) -
Guru Nanak Dev University
07-2014
12th -
Punjab School Education Board
SSSS School05-2011
Skills
- Goal oriented
- Ability to make decisions
- Creative
- Team player
- Robust analytics skills
- Budgeting and finance
- Team leadership
- Project management
Certification
- Achieved Gold Standard rating in Employee evaluation in EY.
- Possess EY Bronze Badge – Data Strategy (Information Strategy).
- SPOT Awards and GDS User Recognition in EY for excellence in quality of work.
Key Skills and competencies
- Imparted technical trainings to subordinates & peers with excellent interpersonal skills.
- Always act as a responsible person and maintain integrity with an ambition to step up into supervisory roles.
- Organizing and demonstrating high professionalism with strong emphasis on ethics and transparency.
- Maintaining continued professional development by proactively attending several trainings.
Languages
- English
- Hindi
- Punjabi
Declaration
I hereby affirm and declare that the information given above is correct to the best of my
knowledge and belief.
CA Ridhi Wadhwa
Timeline
Assistant Manager
Ernst & Young – Global Delivery Service (EY GDS) US Clients
07.2019 - Current
Auditor
M/S Mahajan Anand & Associates
08.2018 - 06.2019
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce (Prof) -
Guru Nanak Dev University
12th -
Punjab School Education Board
- Achieved Gold Standard rating in Employee evaluation in EY.
- Possess EY Bronze Badge – Data Strategy (Information Strategy).
- SPOT Awards and GDS User Recognition in EY for excellence in quality of work.
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