Shruti Saxena
Audit Assistant
New Delhi
Summary
Results-oriented Auditor and Accountant with 6 years of experience in evaluating internal controls and ensuring compliance with tax regulations. Proficient in audit planning, financial data compilation, and producing comprehensive Audit Reports for Internal, Statutory, and Banking Audits. Demonstrates a strong understanding of business operations and regulatory frameworks, applying meticulous attention to detail to enhance organizational efficiency. Committed to leveraging expertise and resourcefulness to optimize business processes and contribute to strategic goals.
Overview
6
6
years of professional experience
Work History
Assistant – Risk Advisory Services
BDO INDIA LLP
10.2023 - Current
- Create comprehensive audit reports for internal audits that are highly praised by executives for their quality and accuracy.
- Conduct rigorous follow-up reviews to ensure corrective actions are completed on time, and report on progress to senior management.
- Successfully conducted internal audits (Inventory Funding & CC Audits) for HDFC Bank, which resulted in highly satisfied clients.
- Analyzed financial statements, ledgers, journals and other records to identify discrepancies in reporting or operations.
- Organized and deployed resources to execute audit plans.
- Assessed compliance risk, developed audit work plans and documented findings.
- Wrote reports, authored papers and organized supporting documentation.
Assistant Manager - Audit
Plexus Techaudit Pvt Ltd
03.2022 - 09.2023
- Oversee and manage internal audit projects across multiple departments, resulting in timely and accurate completion of reports.
- Create comprehensive audit reports for both internal and statutory audits that are highly praised by executives for their quality and accuracy.
- Conduct rigorous follow-up reviews to ensure corrective actions are completed on time, and report on progress to senior management.
- Successfully conducted internal audits for Landmark Group and NBFC audit for AVIOM NBFC, which resulted in highly satisfied clients.
- Produced thorough, accurate and timely reports of project activities.
Independent Concurrent Auditor
Ratan Singh and Associates
10.2020 - 02.2022
- Generated highly detailed audit reports for internal, statutory, and banking audits using PENTANA and FINACLE, resulting in highly satisfied clients.
- Evaluated internal control systems and procedures for adequacy and effectiveness.
- Reviewed and submitted audit reports to ensure compliance with regulatory standards.
Accountant
Arpit Suri and Co.
01.2020 - 09.2020
- Prepared weekly and monthly financial reports with advanced software proficiencies.
- Reconciled account information and ensured the accuracy of the general ledger.
- Delivered comprehensive tax documentation to ensure accurate individual and corporate returns.
- Reviewed clients' tax filing papers thoroughly to determine eligibility for additional tax credits, or deductions.
Junior Accountant
S. Daryani & Associates
08.2018 - 12.2019
- Developed and applied new skills to daily tasks, resulting in improved efficiency and productivity.
- Demonstrated respect, friendliness, and willingness to help wherever needed, fostering a positive, and collaborative work environment.
- Improved operations through consistent hard work and dedication, contributing to the overall success of the team.
- Utilized accounting software to prepare weekly and monthly financial reports, providing clear, actionable insights for decision-making.
Education
Master of Commerce - Accounting and Finance
Indira Gandhi National Open University
08-2023
Bachelor of Commerce - Accounting
University of Delhi
10.2017
Skills
- Audit planning
- Compliance with tax laws
- Accountancy
- Regulatory compliance
- Methodical and organized work approach
- Diligence
- Financial statement generation
- Use of auditing software (Pentana and Finacle)
- Project coordination and management
- Tax documentation preparation
- General ledger reconciliation
- Invoice processing
- Corporate communications
- NBFC audit
- Bank audits
- Stock audit
- Concurrent audits
- Direct tax returns
- Audit
- Account reconciliation
- Financial reporting
- Strong communication skills
- Internal audits
- Financial audits
- Internal controls
- Team management
- Project implementation
- Microsoft Excel
- Microsoft office
- Financial records review
- Risk assessment
- Report writing
- Audit reporting
- Ethical standards
Hobbies and Interests
- Writing
- Yoga
- Sketching
- Music
Languages
Hindi
First Language
English
Proficient (C2)
C2
Korean
Elementary (A2)
A2
Timeline
Assistant – Risk Advisory Services
BDO INDIA LLP
10.2023 - Current
Assistant Manager - Audit
Plexus Techaudit Pvt Ltd
03.2022 - 09.2023
Independent Concurrent Auditor
Ratan Singh and Associates
10.2020 - 02.2022
Accountant
Arpit Suri and Co.
01.2020 - 09.2020
Junior Accountant
S. Daryani & Associates
08.2018 - 12.2019
Master of Commerce - Accounting and Finance
Indira Gandhi National Open University
Bachelor of Commerce - Accounting
University of Delhi
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