Sameer Nagpal
Panipat
Summary
Experienced and dedicated resource with 3.25 years of experience in performing audit procedures. Consistently awarded for planning and operational improvements. Efficiency-driven and proactive with hardworking nature and strong attention to details.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Auditor
EY Global Delivery Services
Gurugram
10.2023 - 12.2023
- Acquired knowledge of various Audit Data Analytical tool such as Helix and prepared work papers and performed analysis for various areas such as Revenue and Receivables, Payables and Expenses and Journal Entry Testing.
- Prepared detailed reports summarizing audit results for senior management review.
- Provided technical expertise to junior staff members during audit engagements.
Assurance Associate
EY Global Delivery Services
Gurugram
08.2020 - 09.2023
- Reviewed financial statements and other documents for accuracy and completeness.
- Handled multiple engagement teams, participated in due diligence, delivered best practices, and assessed internal control procedures by using effective analytical, evaluative, and management skills to provide valuable information to management
- Prepared OARs, lead schedules and work papers for critical areas such as Revenue, Payables, Inventory, Payroll and Plant Property and Equipment.
Business Development Intern
Kotak Mahindra Bank
New Delhi
12.2018 - 01.2019
- Client Management: Handled new clients, catered to their needs and communicated with them.
- Daily Assignments: Helped Relationship Manager in studying Financials and computing liquidity and activity ratios.
Education
B.COM(H) - Accounting And Finance
University of Delhi
New Delhi08-2020
US CPA -
AICPA
Skills
- Process evaluations
- Risk Assessment
- Financial Data Analysis
- Teamwork and Collaboration
- Time Management
Accomplishments
- EY Highest Team Performing Award
- EY SPOT Award
- EY Exceptional Client Service Award
- EY SPOT Award
- EY GDS User Recognition Award
Certification
- Certification of badge of Better Me – Well Being (Bronze level)
- Certification of badge of Better Me – Agility (Bronze Level)
Timeline
Senior Auditor
EY Global Delivery Services
10.2023 - 12.2023
Assurance Associate
EY Global Delivery Services
08.2020 - 09.2023
Business Development Intern
Kotak Mahindra Bank
12.2018 - 01.2019
B.COM(H) - Accounting And Finance
University of Delhi
US CPA -
AICPA
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