Summary
Overview
Work History
Education
Skills
Accomplishments
IT Proficiency
Affiliations
Timeline
Generic

Shivangi Agrawal

Gurugram

Summary

Chartered Accountant with 2 years of work experience in providing assurance and advisory services to clients in fintech, manufacturing, professional and IT consulting, renewable energy sector etc. Experience includes internal auditing, SOX management testing, ICFR, tax audits etc with strong analytical and stakeholder management skills.

Overview

6
6
years of professional experience

Work History

Assistant Manager

Deloitte Touche Tohmatsu India LLP
Gurugram
03.2022 - Current
  • Conducted SOX Management testing, IFC/ICFOR Testing across multiple industries overseeing procurement and sales processes, hire to retire, accounts payable closure reporting, MIS reporting, income tax compliance (Including global taxation), ESOP grants for a multinational Professional services and IT Consulting entity.
  • Executed multiple engagements for Internal Control Review (ICR). Conducted thorough review involving gap analysis through Test of Design (ToD) and Test of Effectiveness (ToE) for key controls across diverse processes, encompassing, but not limited to, Fixed Assets, Accounts Payable, Taxation, vendor management, Order to Cash, Financial Statements Closure process etc.
  • Led internal audit engagement for a leading manufacturing industry in India reviewing processes such as Inventory Management, Production, Procure to Pay, Order to Cash including exports and e-commerce, Procurement, Finance & Accounts etc.
  • Developed and implemented audit plans, meticulously maintained working papers and documented audits, ensuring clarity, accuracy, and compliance with industry standards. Also, proactively led client interactions, fostering a deep understanding of each business entity, resolving queries effectively, and contributing to the successful finalization of audits.

Articled Assistant

CA Kuldeep Arora & Associates
10.2017 - 09.2020
  • Conducted Statutory audits as per The Companies Act, 2013 and tax audits as per the Income Tax Act, 1961.
  • Collaborated in the preparation and finalization of financial statements for both corporate and non-corporate clients, ensuring adherence to technical, professional and ethical standards.
  • Prepared income tax returns for corporate and non-corporate assessees.
  • Conducted statutory audits for major charitable trusts, societies and educational institutions etc.

Education

Chartered Accountant Course -

Institute of Chartered Accountants of India
02.2022

Master of Commerce - Financial Accounting And Management

Dr. Bhimrao Ambedkar University, Agra
03.2021

Skills

  • Meticulous Documentation
  • Analytical skills
  • Managing complex stakeholder relationships
  • Leadership & ownership

Accomplishments

  • 5 times awarded 'Live the Dot' and 'Move the Dot' both individually and as a team at current organization for exceptional client centricity and managing multiple projects effectively.
  • School topper in class 12th and obtained certificate of merit in class 10 by Lt. Gen. Ravindra Thodge
  • Senior Diploma in Music from Prayag Sangeet Samiti

IT Proficiency

  • MS Office
  • SAP (working knowledge)
  • Tally, Computax etc.

Affiliations

  • Learning multiple instruments
  • Reading

Timeline

Assistant Manager

Deloitte Touche Tohmatsu India LLP
03.2022 - Current

Articled Assistant

CA Kuldeep Arora & Associates
10.2017 - 09.2020

Chartered Accountant Course -

Institute of Chartered Accountants of India

Master of Commerce - Financial Accounting And Management

Dr. Bhimrao Ambedkar University, Agra

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Shivangi Agrawal