Sanya Nagar
Chartered Accountant
Varanasi
Summary
Experienced Chartered Accountant with a strong background in statutory audits, financial reporting, and compliance within the IT and consumer markets. Proficient in Indian GAAP, IFRS, internal controls, and risk assessment. Consistently improving audit efficiency, ensuring regulatory compliance, and optimizing financial processes. Eager to leverage expertise in assurance, risk advisory, or financial management roles to make a valuable contribution.
Overview
7
7
years of professional experience
3
3
Certifications
Work History
Audit Senior
KPMG India
04.2022 - 06.2024
- Led statutory audits for multinational clients in IT and consumer markets, ensuring full compliance with Indian GAAP and IFRS
- Managed key audit areas for a multi million UK-based client, including revenue, payroll, accruals, and statutory dues, leading to a 30% reduction in audit discrepancies
- Conducted walkthroughs, Design & Implementation (D&I) testing, and Tests of Effectiveness (TOE) for major processes like Revenue, Purchases, and PPE, improving audit efficiency by 20%
- Independently prepared disclosure work papers, financial reconciliations, and risk assessment reports, ensuring adherence to regulatory standards
- Collaborated with cross-functional teams to enhance internal controls, identifying compliance gaps and recommending process improvements
Article Trainee
Vishnu K Agrawal and Associates
04.2017 - 10.2020
- Conducted 50+ tax audits across sectors including Jewellery, Textiles, Sanitary Ware, Tourism, and Trading, ensuring adherence to income tax regulations
- Spearheaded GST implementation for 100+ clients, overseeing registration, compliance, and return filings post-2017 rollout
- Streamlined the process of drafting appeals for income tax assessments, culminating in a significant drop in audit queries by 25%.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
12.2021
B.Com(A&F) -
IGNOU
12.2021
Certification
Effective Leadership - HP
Timeline
Audit Senior
KPMG India
04.2022 - 06.2024
Article Trainee
Vishnu K Agrawal and Associates
04.2017 - 10.2020
Chartered Accountant -
Institute of Chartered Accountants of India
B.Com(A&F) -
IGNOU
Similar Profiles
Himanshu Kumar GuptaHimanshu Kumar Gupta
Assistant Manager at KPMG IndiaAssistant Manager at KPMG India
Neha YadavNeha Yadav
Senior Associate at KPMG IndiaSenior Associate at KPMG India
CHINMAY SHRINGARPURECHINMAY SHRINGARPURE
Intern at KPMG IndiaIntern at KPMG India
ROHIT PATILROHIT PATIL
Cyber Security Consultant at KPMG IndiaCyber Security Consultant at KPMG India
Rajeev YadavRajeev Yadav
Manager-II at Flipkart India Pvt. Ltd.Manager-II at Flipkart India Pvt. Ltd.