Summary
Overview
Work History
Education
Skills
Personal Information
Sector Industry
Accomplishments
Certification
Timeline
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SHALU SHARMA (Chartered Accountant)

Gurgaon

Summary

Dynamic audit professional with extensive experience at Deloitte USI in External audit for 5+years(including internship), excelling in internal controls and compliance. Proven leadership in mentoring teams and enhancing processes, leveraging advanced Excel and analytical skills. Recognized for delivering impactful insights and fostering collaboration, driving improvements in financial reporting and regulatory adherence.

Overview

9
9
years of professional experience
1
1
Certification

Work History

SENIOR (ASSISTANT MANAGER)

Deloitte USI
06.2022 - Current
  • Currently working in the banking, capital market, and fintech industry.
  • Performed testing of transactions and evaluation of internal controls, ensuring compliance with UK financial reporting standards, and regulatory requirements.
  • Assessed the effectiveness of internal control policies related to financial statement preparation, providing recommendations for process improvements, and enhanced compliance.
  • Took full ownership of engagement work requests, including planning and allocating time based on engagement team requirements, reviewing deliverables, coordinating with team members, understanding the scope of work, and incorporating feedback.
  • Developed and maintained strong professional relationships with onshore audit teams, facilitating effective communication and collaboration.
  • Supervised and planned the work of two to three junior auditors, providing mentoring, coaching, and guidance, as well as supporting overseas colleagues with substantive audit procedures.
  • Conducted a detailed scrutiny of financial statement disclosures, including the testing of market risks associated with financial instruments for a diverse client portfolio.
  • Assessed compliance with financial regulations and internal policies, identifying areas for improvement, and ensuring adherence to best practices.
  • Demonstrated significant experience working with payment sector clients, including the review of payment transaction processes, assessment of payment system controls, and evaluation of regulatory compliance specific to the payments industry.
  • Provided leadership and direction to staff, setting clear expectations and monitoring performance.
  • Conducted regular meetings with team members to review progress against goals and objectives.

MANAGEMENT TRAINEE

GENPACT
11.2021 - 05.2022
  • Preparation and review responsibilities for General Ledger close activities like Processing Journals, Account Reconciliations, Trial balance review, Reporting of Unreconciled open items.
  • Ensuring integrity and completeness of financial records and ensuring compliance with Finance Control Standards.
  • Manage Ad-hoc reporting and Queries from Clients and SOX file for Auditors.
  • Monthly Review of the P&L and Balance Sheet and Commentary for the key callouts.

AUDIT EXECUTIVE

H.M.SINGHVI & CO.
03.2019 - 10.2021
  • Conducted detailed Audit Procedures, including reviewing transactions, documents, records for accuracy and effectiveness, Preparation of Audit reports.
  • Accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters.

AUDIT ASSISTANT

H.M.SINGHVI & CO.
Jaipur
02.2016 - 02.2019
  • Assisted in conducting Statutory audits, limited review audits, Internal Audits, Stock audits, Concurrent audits of varies industries.
  • Assisted in Preparation & Finalization of Accounts and Balance sheet.
  • Providing Assistance in the Drafting of audit reports.
  • Audit of Internal control relating to entity level process and GST law adherence.

Education

Chartered Accountant -

The Institute of Chartered Accountant of India
01.2021

BACHELORS OF COMMERCE -

UNIVERSITY OF RAJASTHAN
01.2015

Skills

  • Advanced Excel
  • Microsoft Office
  • Analytical skills
  • Leadership
  • Teamwork
  • Proficient in Deloitte inbuild AI Tool
  • Audit management tools
  • Blackline
  • Oracle PeopleSoft
  • Cognos

Personal Information

Title: Chartered Accountant, ACA

Sector Industry

  • Banking
  • Insurance
  • Fintech
  • Autopart Industry
  • Capital Market
  • Manufacturing

Accomplishments

  • Awarded the Deloitte USI Spot Award for exceptional dedication and results delivered on a client engagement

Certification

  • Advanced Information Technology Certificate
  • Management and Communication skills course

Timeline

SENIOR (ASSISTANT MANAGER)

Deloitte USI
06.2022 - Current

MANAGEMENT TRAINEE

GENPACT
11.2021 - 05.2022

AUDIT EXECUTIVE

H.M.SINGHVI & CO.
03.2019 - 10.2021

AUDIT ASSISTANT

H.M.SINGHVI & CO.
02.2016 - 02.2019

Chartered Accountant -

The Institute of Chartered Accountant of India

BACHELORS OF COMMERCE -

UNIVERSITY OF RAJASTHAN

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SHALU SHARMA (Chartered Accountant)