SHUVAM MISHRA
Cuttack
Summary
Results-driven professional with extensive experience in auditing and financial analysis with genuine interest in
Overview
5
5
years of professional experience
2
2
Certifications
Work History
Advanced Associate
Ernst & Young Global Delivery Service
Kolkata
09.2024 - Current
- Executed complex audit/assurance procedures, ensuring adherence to EY global methodologies and enhancing engagement outcomes.
- Prepared and reviewed financial workpapers and client deliverables, ensuring accuracy and compliance to support informed decision-making.
- Conducted data analysis using Excel and firm-sponsored tools to derive insights for improved client reporting.
- Coordinated with global teams to meet engagement timelines & benchmarks.
- Mentored junior associates & provided guidance to them.
- Performed risk assessment & assisted in internal control testing & related documentation.
- Handled onshore communications, reporting & issue resolution.
Audit Assistant
SGBL India
CUTTACK
05.2024 - 09.2024
- Conducted periodic physical stock audits of frames, lenses, sunglasses, and accessories of Titan Eye+ showrooms to ensure inventory accuracy and shrinkage control.
- Reconciled physical stock with ERP/system records and investigated discrepancies to identify root causes.
- Verified inward and outward stock movements, inter-store transfers, and goods receipt documentation.
- Ensured compliance with company inventory policies, SOPs, and internal control procedures.
- Coordinated with showroom managers and regional teams to implement corrective actions and process improvements.
- Monitored high-value and fast-moving SKUs to minimize pilferage and stock loss.
Freelance Bank Auditor
Freelancing
CUTTACK
02.2021 - 12.2023
- Conducted concurrent audits of daily banking transactions to ensure compliance with RBI guidelines, internal policies, and regulatory requirements.
- Verified cash operations, loans, and advances to identify irregularities, mitigating operational risks.
- Examined KYC documentation and ensured adherence to regulatory norms.
- Reviewed loan documentation, sanction limits & end-use verification of funds.
- Monitored NPA accounts.
- Uncovered revenue leakages to improve financial accuracy.
- Prepared audit reports detailing observations, risk levels, and compliance status, enabling informed decision-making for branch management.
- Coordinated with branch officials to ensure timely rectification of audit findings.
- Strengthened internal controls through monitoring of critical transactions, enhancing overall compliance and risk management.
Education
Master of Commerce - Accounting And Finance
Utkal University
Bhubaneswsar11.2021
12th - Scince
IPSAR College
Cuttack05.2014
Matriculation(10th) - Science, English, Maths, Computer, Odia & Arts
St. Xavier's High School
Cuttack04.2012
Skills
- Financial auditing
- Risk assessment
- Internal controls
- Audit report writing
- Data analysis
- Financial Analysis
- Microsoft Excel
- Stock Auditing
- Bank Auditing
- MS Word
- Email drafting
Languages
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Accomplishments
Achiever Extraordinaire
Certification
Tally
Timeline
Advanced Associate
Ernst & Young Global Delivery Service
09.2024 - Current
Audit Assistant
SGBL India
05.2024 - 09.2024
Freelance Bank Auditor
Freelancing
02.2021 - 12.2023
Master of Commerce - Accounting And Finance
Utkal University
12th - Scince
IPSAR College
Matriculation(10th) - Science, English, Maths, Computer, Odia & Arts
St. Xavier's High School