Summary
Overview
Work History
Education
Skills
Accomplishments
Affiliations
Languages
Timeline
Generic
Saloni Samariya

Saloni Samariya

Ahmedabad

Summary

Senior having almost 4 years of post-qualification experience in Auditing & Assurance viz. Statutory Audits, Limited Reviews and Tax Audits.

A disciplined person aiming to excel as a professional at a stable and dynamic workplace by committing to integrity, hard-work and quality, while concurrently maximizing my efficiency so as to fortify both organizational and personal growth.

Overview

7
7
years of professional experience

Work History

Senior Executive

S R B C & CO LLP (Affiliate of EY)
Ahmedabad
08.2022 - Current
  • Assisted in diversified engagements which included Statutory Audits,
    Limited Reviews and Interim Financial Reporting, Tax Audits, Group
    Reporting for accounting frameworks under Ind AS, IFRS and other legal
    regulations.
  • Served the Listed as well as large MNC/PE funded clientele based across various industries which mainly includes Power & Utility Services, Network IT Solutions and Pharmaceuticals – Manufacturing companies.
  • Managed multiple engagements concurrently with the ability to adapt to changing priorities.
  • Performed Risk Assessments for key business processes and assisted in
    preparing the relevant audit strategy to reduce the audit risk.
  • Performed control and analytical audit procedures to detect unusual
    financial statement relationships.
  • Enhanced efficiency of projects by constructing detailed timelines,
    coordinating with client and inter-office teams, achieving internal
    milestone compliances, monitoring reviewing work papers of juniors and
    maintaining records of all deliverables.
  • Assisted Senior team members in highlighting the key issues and
    facilitating a smooth Engagement Partner review.

Audit Executive-Business Process

IDFC First Bank
Mumbai
12.2021 - 07.2022
  • Involved in Internal audit of various general banking functions such as:
    a) Trade Finance Audit
    b) Anti-Money Laundering Audit
    c) Compliance Audit
    d) Liquidity & Credit Risk Audit

Article Assistant

Talati & Talati Chartered Accountant
Ahmedabad
03.2017 - 03.2020
  • Statutory Audit of various companies in compliance with
    requirements relevant statutes
    Internal Audit of Listed & Unlisted Companies
  • Management Audit including Standard Operating
    Procedure (SOP) preparation, Internal Financial Control
    Tax Audit in compliance with The Income Tax Act,1961.
  • Gained a diverse exposure across various assignments of Internal and External audits, Due-Diligence services, Management Compliance Audits, etc.
  • Performed procedures of Walkthrough, Test of Controls and Test of Details across significant business processes within prescribed timelines.

Education

Post Diploma Degree -

Chartered Accountant
The Institute Of Chartered Account
07-2021

Bachelor of Commerce -

Gujarat University
Ahmedabad
05-2019

Skills

  • Team player
  • Strong verbal and written
    communication skills
  • Ability to work in poised manner
    under fast paced work
    environment
  • Critical thinking and time
    management
  • Computer proficiency in
    Microsoft Office (Word, Excel and
    PowerPoint)
  • Acquainted working knowledge
    of SAP, Tally ERP and other
    custom based accounting
    environment

Accomplishments

• Awarded for EY Kudos in 2023

• Awarded with “Star Article” during Articleship 2018.

• Participated in District level Volleyball Tournament 2013.

Affiliations

  • In my spare time I like to play Badminton , Read Novels, Travel and Cook

Languages

Hinidi
First Language
English
Proficient (C2)
C2

Timeline

Senior Executive

S R B C & CO LLP (Affiliate of EY)
08.2022 - Current

Audit Executive-Business Process

IDFC First Bank
12.2021 - 07.2022

Article Assistant

Talati & Talati Chartered Accountant
03.2017 - 03.2020

Post Diploma Degree -

Chartered Accountant

Bachelor of Commerce -

Gujarat University

Similar Profiles

CREATE PROFILE
Saloni Samariya