Ruchika Agarwal
Audit Senior
UB City, Bengaluru
Summary
Chartered Accountant with Big 4 (EY) experience in financial reporting, audit, balance sheet review, variance analysis, and regulatory compliance. Skilled in Ind AS, IFRS, and US GAAP, with expertise spanning financial close processes, internal controls (ICFR), revenue analysis, and stakeholder management. Proven ability to collaborate across functions, improve processes, and support accurate financial reporting in complex business environments.
Overview
2
2
Languages
5
5
Certifications
5
5
years of professional experience
Work History
Audit Senior
EY (S. R. Batliboi & Associates LLP)
04.2025 - Current
- Led statutory audits for multinational and large-scale organizations across technology, logistics, and analytics sectors with revenues up to INR 79,000 crores.
- Performed audit procedures across key areas including Revenue, Accounts Receivable, Employee Benefits, and Taxes & Litigation.
- Conducted substantive analytical procedures and variance analysis to identify financial anomalies and ensure accuracy.
- Executed Test of Details (ToD) for key business cycles such as Order-to-Cash (O2C) and Procure-to-Pay (P2P).
- Ensured compliance with Ind AS, IFRS, and US GAAP in financial statement preparation and reporting.
- Performed inventory verification for listed and unlisted entities in line with audit standards.
- Prepared key audit deliverables including Statutory Audit Reports, CARO 2020 reports, and Management Representation Letters (MRL).
- Collaborated with Tax, Transfer Pricing, Data Analytics, and Internal Audit teams for seamless audit execution.
- Led a team of 30+ members for global audit engagements; awarded Inclusive Team Award 2026.
- Applied EY Global Audit Methodology (GAM) using EY Canvas for documentation and workflow management.
Article assistant
Salarpuria and Partners
03.2021 - 08.2024
- Executed statutory audits of unlisted companies across manufacturing, logistics, hospitality, and tea export sectors, with revenues up to INR 90 crores.
- Prepared financial statements and schedules in compliance with Schedule III, Ind AS, and Accounting Standards.
- Managed key accounting areas including revenue recognition (Ind AS 115), fixed assets (Ind AS 16), and lease accounting (Ind AS 116).
- Conducted large-scale physical inventory verification (400+ tons of tea) for an Aditya Birla Group company.
- Performed equity valuation assignments for buyback under Section 68 of the Companies Act, 2013.
- Drafted responses to income tax notices under sections 143(2), 8I0G, 12A, and 250.
- Ensured compliance with statutory requirements, taxation laws, and audit standards across engagements.
Education
CA Final -
Institute of Chartered Accountants of India
11-2024
CA Intermediate - undefined
Institute of Chartered Accountants of India
07-2021
B. Com (Hons.) - undefined
Calcutta University (Shri-Shiksha Yatan College)
10-2020
CA CPT - undefined
Institute of Chartered Accountants of India
06-2017
Skills
- Accounting standards:IFRS, Ind AS & US GAAP
- Audit compliance: Statutory Audit, Internal Controls (ICFR), CARO, Financial Reporting
- Tools & Systems: Microsoft Excel (Advanced), Tally ERP 9, Parvision ERP, EY Canvas
- Continuous learning mindset
Certification
Completed certification courses in AI Tools – “be10x” and Financial Modelling – “The Valuation School”.
Timeline
Audit Senior
EY (S. R. Batliboi & Associates LLP)
04.2025 - Current
Article assistant
Salarpuria and Partners
03.2021 - 08.2024
CA CPT - undefined
Institute of Chartered Accountants of India
B. Com (Hons.) - undefined
Calcutta University (Shri-Shiksha Yatan College)
CA Intermediate - undefined
Institute of Chartered Accountants of India
CA Final -
Institute of Chartered Accountants of India