SAKET KUMAR
New Delhi
Summary
A committed professional with a strong foundation in auditing and assurance, proven track record of financial statement analysis, Proficient in Project and Time Management, teamwork and excellent leadership skills seeking to leverage expertise in Finance domain with utmost dedication.
Overview
4
4
years of professional experience
Work History
Senior Audit Associate
KPMG
07.2022 - 05.2024
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Analysis of three - statement financial to implement audit procedures for the purpose to improve audit compliance by ensuring the completeness of transaction. as per the accounting standard.
- Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Assurance Associate
EY
08.2020 - 11.2021
- Actively engaged in conducting statutory audits for US region real estate client, includes analysis of financial records and supporting documents to ensure compliance with relevant accounting standards and regulation
- Perform Substantive testing procedure such as test of details ( which includes voucher testing related to revenue, search for unrecorded liability, Accrual, Debtor) to verify accuracy and ensure completeness of transaction.
- Conducted reviews of interim financial information, providing timely insights into potential risks or areas requiring further investigation in year-end audits.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
B.COM (HONS) -
Shaheed Bhagat Singh college
08.2020
12th std - Commerce
H.G International School
Abu Road, Rajasthan05.2017
10th Std - CBSE
Adarsh Vidya Mandir, Shankar Vidya Peeth
Mount Abu, Rajasthan05.2015
Skills
- Project Management Skills
- Teamwork Skills
- Financial statement Analysis
- Data Visualization
- Financial Modelling
- Forecasting
- Excel, Word, PPT
- Time management
Additional Certification
J.P.Morgan
Virtual Internship in Investment Banking.
Timeline
Senior Audit Associate
KPMG
07.2022 - 05.2024
Assurance Associate
EY
08.2020 - 11.2021
12th std - Commerce
H.G International School
10th Std - CBSE
Adarsh Vidya Mandir, Shankar Vidya Peeth
B.COM (HONS) -
Shaheed Bhagat Singh college
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