Rumeet Kumar
New Delhi
Summary
Highly skilled professional with extensive knowledge in SOX compliance and GAAP, demonstrating proficiency in MS Office and data analytics. Adept at risk assessments, problem-solving, and maintaining attention to detail. Strong communication and interpersonal skills, coupled with a team player attitude and self-driven approach, ensure effective collaboration and project success.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
Work History
Audit Senior
Ernst & Young
Gurugram
08.2020 - 11.2024
- Proven ability to lead and supervise complex audit engagements for a diverse client base, including US SEC registrants & PCAOB.
- Demonstrated expertise in ensuring adherence to auditing standards, regulatory requirements, and internal policies.
- Streamlined auditing process, resulting in improved productivity and time management.
- Effective team management skills with a proven track record of developing and mentoring audit team members.
- In-depth knowledge of control testing methodologies (SOX) and techniques, with a focus on identifying and assessing high-risk areas.
- Strong financial reporting expertise including the preparation and review of audit working papers, financial statements, and supporting documentation.
- Excellent interpersonal skills and a proven ability to build and maintain strong relationships with clients and global engagement teams.
- Results-oriented mindset with a proven ability to deliver high-quality work within tight deadlines and demanding situations
- Leveraged EY Helix to conduct in-depth data analytics and generate actionable insights
Research & Analysis Intern
Manushya NGO
New Delhi, National Capital Territory of Delhi
06.2018 - 07.2018
- Conducted in-depth research on a range of social and educational topics, including the education system in the national capital and gender-based crimes, identifying key trends and areas for improvement.
- Collected and analyzed qualitative and quantitative data from various sources, ensuring accuracy and relevance to project goals.
- Compiled detailed reports on research findings, presenting insights to support informed decision-making and policy recommendations.
Education
Bachelor of Commerce -
University of Delhi
07.2017 - 08.2020
Skills
- Proficient in MS Office
- Communication & interpersonal skills
- Team player
- Problem solving skills
- Attention to detail
- Data analytics
- Self driven professional
- SOX compliance knowledge
- GAAP knowledge
- Risk Assessments
Languages
English
Advanced (C1)
Hindi
Proficient (C2)
French
Beginner (A1)
Accomplishments
EY Spot Award : Recognised for exceptional dedication and for going above and beyond in responsibilities, demonstrating leadership and delivering high-quality results on a complex audit engagement.
Extra-curricular activities
Executive Member, Enactus SAC
- Led Project Craftastic , a revenue-generating initiative that supported other Enactus SAC projects by setting up stalls at college festivals, promoting sustainable products, and generating funds.
- Contributed to the financial sustainability of multiple community-focused projects by driving Craftastic's success through strategic event planning and resource management.
Timeline
Audit Senior
Ernst & Young
08.2020 - 11.2024
Research & Analysis Intern
Manushya NGO
06.2018 - 07.2018
Bachelor of Commerce -
University of Delhi
07.2017 - 08.2020
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