Saumya Agarwal
Chartered Accountant, B.Com
Lucknow
Summary
Looking to work in an organization where I can put to an effective use of my professional skills, creativity, positive attitude and dedication in the areas of Auditing and Finance while working with experienced teammates.
Overview
6
6
years of professional experience
Work History
Senior Manger-Accounts & Finance
OSRM Tech Pack Pvt. Ltd.
07.2023 - Current
- Facilitated communication between finance and non-finance teams to enhance cross-functional collaboration efforts for operational success.
- Enhanced cash flow management with diligent monitoring of receivables, resulting in improved collection rates.
- Collaborated closely with internal departments to resolve discrepancies and maintain accurate financial records.
- Mentored junior team members for implementation of ERP system.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
Articled Assistant
A. Sachdev & Co.
06.2018 - 05.2021
- Executed 20+ engagements including site visits. scrutiny of ledgers to ensure Ind AS compliance,vouching, verification of fixed assets and closing stock, and detection of prior period items.
- Led teams of 4-5 people for 10+ branch audits of a bank whereby ensured compliance with RBI guidelines, reviewed Credit Sanction Process and prepared Long Form Audit Report (LFAR) and detected NPA Accounts not identified by system.
- Audited 500+ sites of a PSU as a team, whereby each site had a turnover of up to Rs. 50 Cr.
- Identified instances of fraud/embezzlement by managers which subsequently resulted in certain carried forwarded balances being written off.
- Independently verified, reconciled and filled statutory returns such as TDS, TCS, GST, Income Tax, etc.
Education
Chartered Accountancy - Accounting & Finance, Auditing And Taxation
Institute of Chartered Accountants of India
56% 04.2001 -
Bachelor of Commerce - Accounting And Business Management
Ram Manohar Lohia Awadh University
63% 04.2001 -
Higher Secondary - Commerce & Economics
City Montessori School
91% 04.2001 -
Skills
Ability to determine materiality and identify analyse and mitigate risk during the course of audit
Excellent ability to communicate build and maintain relationships with clients as well as project team
Creative and analytical mindset, time management situational awareness, and leadership skills
Well versed with the working of Microsoft Office, ERPs, Taxation & Banking Software etc
Extra Curriculars
- Won Certificate of Merit and Trophy for outstanding academic performance for 5 consecutive years.
- Participated in Math and Commerce Olympiads, and won several sports and cultural competitions.
Timeline
Senior Manger-Accounts & Finance
OSRM Tech Pack Pvt. Ltd.
07.2023 - Current
Articled Assistant
A. Sachdev & Co.
06.2018 - 05.2021
Chartered Accountancy - Accounting & Finance, Auditing And Taxation
Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce - Accounting And Business Management
Ram Manohar Lohia Awadh University
04.2001 -
Higher Secondary - Commerce & Economics
City Montessori School
04.2001 -