Siddharth Singh
Gurugram
Summary
Highly skilled and detail-oriented auditor with over 3 years of experience at KPMG having proven expertise in audit procedures, financial analysis and compliance. Track record of delivering high-quality audits in various sectors for UK geography. Skilled in utilizing advanced auditing tools and MS Office to streamline processes and ensure accuracy. Seeking a challenging position in an esteemed organization to apply my expertise in audit methodologies, contribute to team success, and further develop my technical knowledge.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Audit Executive
KPMG Resource Centre Private Limited
Gurugram
02.2022 - Current
- Managing audit engagements for clients in various industries, ensuring compliance with regulatory standards and internal controls.
- Maintained accurate records of audit findings and recommendations for clients.
- Reviewed internal audit controls.
- Participated in meetings with clients to discuss audit results and recommendations for improvement.
- Checked and reconciled bank deposits and payments.
- Performed financial analysis to identify discrepancies in accounting data and created reports to document findings.
- Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
- Performed Substantive procedures & Tests of details on various significant and non-significant accounts like Investments, Rental income (Real Estate Industry), Cash, Cash Reconciliation, Journals, Investment Property, Trade payables, Trade Receivables, Bank Loan, Intercompany loans for Real Estate, Banking, Asset Management and Pensions Clients of UK.
- Assisted my engagement team as In-charge by handling the Real Estate Clients.
- Developed and implemented efficient audit plans, identifying risk areas and recommending improvements.
- Supervised and trained junior audit staff and team members in how to effectively perform the audits and preparation of various workpapers.
- Directed the progress of engagement work and informed supervisors on the engagement status.
- Increased audit turnaround time efficiency by 15% from 2023 to 2024 while decreasing the cost.
- Collaborated with clients and team members to resolve audit findings and improve financial reporting process.
- Conducted training sessions for junior associates on audit methodologies and best practices.
Education
MBA - International Finance
Amity University
Noida07-2027
Bachelor of Commerce -
IIMT College of Management
Greater Noida, Uttar Pradesh09.2021
Skills
- Audit and Assurance
- Financial Analysis
- Risk Assessment
- Data Analysis
- Compliance and Regulatory Standards
- Audit quality management
- Project management
- Financial statement auditing
- Client Relationship Management
- Excellent communication
- MS office suite
- Data snipper
- Tableau
Certification
- ACCA, Professional Level, Pursuing
- MBA in International Finance, 1 Semester, Pursuing
- Digital Marketing, Google, 2020
Accomplishments
- Awarded 'Super KGS Team Award' Twice for outstanding contribution on high profile UK Real Estate Audit.
- Awarded 'Kudos' for exceptional ownership and value addition in Key Audit engagement.
Hobbies and Interests
- Cooking
- Cycling
- Cricket
- Badminton
Timeline
Audit Executive
KPMG Resource Centre Private Limited
02.2022 - Current
MBA - International Finance
Amity University
Bachelor of Commerce -
IIMT College of Management