SHUBHAM SHARMA
NEW DELHI
Summary
A competent professional having experience of more than 3 years of providing audit and assurance services to the clients across the United States of America, won Outstanding performance award and Applause award back-to-back for consistently high performance and possesses sound knowledge & working experience in the areas of International Financial Reporting Standards (IFRS), US GAAP, Internal controls and statutory audit
Overview
4
4
years of professional experience
Work History
Audit Senior
Deloitte & Touche AERS India Private Limited
10.2020 - Current
- Performed and reviewed the execution of audit including planning, substantive and analytical testing and conclusion of the audit and agreed upon procedures in accordance with the Public Company Accounting Oversight Board (PCAOB) / American Institute of Certified Public Accountants (AICPA) requirements
- Review and test internal controls of the client to verify their design and operating effectiveness
- Assisting the US teams in performing risk assessment process using financial analytics tools and industry benchmarking on each engagement and identification of the related fraud and/or audit risks
- Performing reviews of the financial statements as per US GAAP and performing testing of Cash Flows, and other presentation and disclosure requirements
- Risk assessment of Other Audit areas, Related parties, going concern, and Financial close and reporting process
- Coordinating and discussing audit work requirements with the Valuation, EDA (Exploratory Data Analysis Specialist) and Tax teams
- Performing review of staff-prepared planning, substantive, concluding and control audit work papers, ensuring appropriate documentation and reasonable basis for the conclusion of the audit procedure
- Supervising, mentoring and providing feedback to the junior team members
- Managing a team comprising 10 people along with individual contributions to the project
- Assisting the component auditors in performing risk assessment process for component audits.
Education
Chartered Accountant -
The-Institute of Chartered Accountants of India
01.2020
B. Com (A&F) -
IGNOU
01.2019
Skills
- Ability to work under pressure
- Strong time management
- Workload management
- Organizational skills
- Excellent project management
- Analytical skills
- Interpersonal skills
- Ability to multitask
- Ability to work independently
- Ability to work within a team framework
- Effective client management
- Building and maintaining strong relationships
- In-depth knowledge of Auditing tools and Methodologies
Accomplishments
- Won High-flyer award (for achieving highest utilization
- Consistent top performer within the organization and won numerous Deloitte Outstanding performance award and Applause award
- Built lasting relationships with all my clients and US counterpart and ensured there were systems and resources in place to deal with any of their queries in less than 24 hours.
- Specialized knowledge of various Deloitte Proprietary tools to help complete audit in effective and proficient manner
Currentlocation
NEW DELHI
Personal Information
Title: CHARTERED ACCOUNTANT
Timeline
Audit Senior
Deloitte & Touche AERS India Private Limited
10.2020 - Current
Chartered Accountant -
The-Institute of Chartered Accountants of India
B. Com (A&F) -
IGNOU
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