Overview
Work History
Education
Skills
Timeline
Generic

Sanchay Bajaj

Gurgaon

Overview

10
10
years of professional experience

Work History

Audit Senior

Deloitte
Gurgaon
06.2022 - Current
  • Leading end-to-end audit engagements under PCAOB and AICPA standards, ensuring adherence to US GAAP and IFRS across consumer and hospitality clients. Reviewed comprehensive audit processes including risk assessments, materiality calculations, and substantive testing consistent with regulatory standards.
  • Strong experience in drafting audit memos that detail risk mitigation strategies and remediation plans, relevant for the conclusion of audits.
  • Led the Testing of Design, Operating Effectiveness and implementation of internal controls and suggested corrective measures for identified control deficiencies
  • Documenting audit findings in line with engagement protocols, preparing audit reports, and supporting partner and senior management-level reviews.
  • Strong experience in project management and coordination of large-scale projects involving global stakeholders.
  • Monitored progress against budgeted hours throughout engagements while maintaining quality assurance standards.
  • Led audit teams with over 10 members, guided junior team members, and ensured deadline adherence, reviewed workpapers prepared by staff auditors for accuracy and completeness prior to final report issuance.
  • Demonstrated expertise in auditing critical financial line items including Revenue, PPE, Impairment, and Lease according to relevant US GAAP.
  • Led the preparation and review of 10-Q and 10-K filings for a U.S.-based client, ensuring compliance with SEC regulations and supporting timely financial disclosures."

Audit Senior Assistant

Deloitte
Gurgaon
01.2021 - 05.2022
  • Involved in understanding the business, assessing risks, planning responses to identified risks, forming the audit team, identifying significant accounts, and finalizing the audit strategy.
  • Maintained strong client relationships by addressing queries, offering insights, and providing value-added recommendations. Collaborated with cross-functional teams to ensure cohesive audit delivery and broad coverage of operational and financial areas

Articled Assistant

Sunny Garg & Co./ Mehra Goel & Co.
Delhi
10.2015 - 10.2018
  • Conducted statutory and internal audits for multiple companies.
  • Finalized tax audit reports in Form No. 3CA/3CB with required details from Form No. 3CD.
  • Prepared books of accounts in compliance with applicable GAAP.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
New Delhi, India
11-2019

Skills

  • Financial reporting
  • Statutory audit
  • Project management
  • Internal controls and regulatory compliance
  • Strong communication skills
  • Team leadership

Timeline

Audit Senior

Deloitte
06.2022 - Current

Audit Senior Assistant

Deloitte
01.2021 - 05.2022

Articled Assistant

Sunny Garg & Co./ Mehra Goel & Co.
10.2015 - 10.2018

Chartered Accountant -

The Institute of Chartered Accountants of India

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Sanchay Bajaj