Summary
Overview
Work History
Education
Skills
Marital Status
Other Organisations
Timeline
Generic

Ruchi Munjal

Faridabad

Summary

Qualified Chartered Accountant with 7 years of post-qualification experience in Audit & Assurance, including 5 years specializing in private client audits under AICPA standards within the Investment Management industry. Additionally, possess 2 years of experience in Statutory Audits, Limited Reviews, and Bank Audits across diverse sectors.

Overview

7
7
years of professional experience

Work History

Audit & Assurance Senior

Deloitte USI
12.2020 - Current
  • Directed comprehensive audits for private companies in accordance with AICPA standards, ensuring full-cycle execution from planning to reporting.
  • Specialized in valuation testing for large-scale investment companies, applying rigorous methodologies to assess fair value and compliance.
  • Led financial statement audits across complex investment management areas, including management fee calculations and carried interest allocations.
  • Collaborated directly with U.S. partners, client controllers, and CFOs, facilitating walkthroughs and maintaining clear, effective communication throughout audit engagements.
  • Performed in-depth risk assessments and materiality evaluations, contributing to robust audit strategies and accurate reporting.
  • Drafted key client deliverables, such as engagement letters, management representation letters, communications with Those Charged With Governance (TCWG), and final audit reports.
  • Managed multiple concurrent projects, demonstrating strong organizational and time management skills under tight deadlines.

Associate Assurance

SCV & Co. LLP
09.2018 - 12.2020


  • Conducted statutory audits for diverse clients, both independently and as part of cross-functional teams, ensuring adherence to regulatory frameworks.
  • Performed limited reviews of listed companies, delivering timely insights on financial health and compliance with SEBI and stock exchange requirements.
  • Executed limited reviews of bank branches and regional head offices, assessing financial accuracy and regulatory compliance.
  • Led tax audits under the Income Tax Act, 1961, ensuring proper documentation, reporting, and adherence to statutory provisions.
  • Performed analytical reviews of financial statements, identifying anomalies and evaluating the effectiveness of internal control systems.
  • Prepared detailed audit reports and recommendations, ensuring financial records were maintained in accordance with statutory obligations and best practices.
  • Tested Internal Financial Controls (IFC) for companies, contributing to risk mitigation and governance improvements.
  • Handled accounting and secretarial functions, including ROC filings and compliance with Companies Act requirements.

Education

Bachelor of Commerce - Accounting

Delhi University
New Delhi
06-2016

School - Commerce

KCM Public School
India
03-2012

Skills

  • Known for sense of accountability, discipline and persistence
  • Rapid learning capability
  • Organized and well structured at work
  • Team work Spirit

Marital Status

Married

Other Organisations

JC Bhalla & Company (Acticleship)

Jain Mittal chaudhary & Associates (Articleship)

Timeline

Audit & Assurance Senior

Deloitte USI
12.2020 - Current

Associate Assurance

SCV & Co. LLP
09.2018 - 12.2020

Bachelor of Commerce - Accounting

Delhi University

School - Commerce

KCM Public School

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Ruchi Munjal