Summary
Overview
Work History
Education
Skills
Projects
Certification
Accomplishments
Interests
Timeline
Generic
Siddhee Sharma

Siddhee Sharma

Summary

Results-driven Audit and Risk Management professional with 2.5 years of experience across EY and Bunge India, with expertise in risk assessment, financial controls, audit execution, and compliance management. Proven ability to analyze financial data, strengthen control frameworks, improve processes, and support business decision-making. Experienced in global audit engagements, P&L risk analysis, and reporting using SAP and advanced MS Excel. Returning from a planned career break, I bring renewed focus, adaptability, and a strong commitment to driving organizational success.

Overview

1
1
Certification
5
5
years of professional experience

Work History

Planned Career Break

Available to join immediately
05.2024 - 07.2026
  • Maintained engagement with developments in audit, risk management, and finance during planned career break to focus on personal commitments.

Process Executive-

Bunge India Private Limited
10.2023 - 04.2024
  • Performed daily P&L reconciliations ($50-100m range) to ensure accuracy and alignment across financial systems
  • Managed daily P&L and risk exposure analysis, identifying key variances and providing actionable insights to traders and Finance teams
  • Prepared weekly and monthly exposure reports, enabling informed strategic decision-making
  • Recorded 50-100 futures & options transactions daily in SAP, ensuring accuracy and compliance with financial controls to mitigate risk
  • Streamlined reporting and reconciliation processes, reducing errors by 10-15% and improving overall accuracy
  • Resolved intercompany mismatches across 5-10 entities, enhancing reconciliation accuracy
  • Strengthened internal controls, achieving 100% compliance with audit frameworks and zero major audit observations
  • Coordinated with internal and external auditors, resolving 100% audit queries within deadlines

Advanced Associate - Audit & Assurance

EY (Ernst & Young)
Gurugram, Indie
07.2021 - 05.2023
  • Led independent audit assignments, identified control gaps and documented over 30 audit findings with strong supporting evidence
  • Executed audit procedures across revenue, expenses, balances, controls for 15+ international clients, ensuring compliance with US GAAP and PCAOB standards
  • Managed 15-20 concurrent audit engagements, ensuring 100% adherence to timelines and quality standards in a deadline-driven environment
  • Enhanced audit quality through comprehensive documentation, risk identification, and strict adherence to internal audit methodologies
  • Minimised review comments and rework by 15-20% through proactive issue resolution and effective engagement tracking
  • Facilitated collaboration with global stakeholders in Germany, Austria, Switzerland, improving communication and streamlining audit processes

Education

Master of Business Administration - Finance major, Marketing minor

Chandigarh Group of Colleges
Mohali, India
01-2021

Bachelor of Business Administration -

Panjab University
Chandigarh, India
01-2019

CBSE 12th Board - Commerce major

Government Model Senior Secondary School
Chandigarh, India
01-2016

CBSE 10th Board -

Stepping Stones Senior Secondary School
Chandigarh, India
01-2014

Skills

  • ERP System: SAP
  • MS Excel & MS Office Suite
  • Outlook
  • Risk Management and Compliance
  • P&L reconciliation
  • Audit and Assurance
  • Financial analysis
  • Fraud detection
  • Variance analysis

Projects

  • Consumer Behavior Analysis-Dairy Industry (Verka), Conducted market research to analyze consumer preferences and purchasing behaviour, deriving insights on brand perception and demand patterns.
  • Apparel Market Study-Tricity Region, Evaluated consumer perception of branded vs non-branded apparel, identifying key factors influencing buying decisions and pricing sensitivity.

Certification

  • SOX Compliance and Corporate Governance-2026
  • AI in Audit and Compliance-2026
  • Financial Markets (YALE)
  • Equity and Finance
  • Business Fundamentals
  • Accounting Training
  • Project Management

Accomplishments

  • SPOT Award, 2023, EY, Recognized for effective communication with U.S. stakeholders, reducing turnaround time by 15-20% and improving audit efficiency.
  • SPOT Award, 2022, EY, Awarded for exceptional performance and consistent delivery across multiple audit engagements.
  • Efficiency Award, MBA Program, Led a team of 10+ members to successfully manage event operations, demonstrating leadership and organizational excellence.

Interests

  • Culinary Arts and Creative Baking
  • Fashion and Apparel Design
  • Painting and Visual Creativity
  • Event Planning and Coordination
  • Yoga, Meditation, and Mindfulness

Timeline

Planned Career Break

Available to join immediately
05.2024 - 07.2026

Process Executive-

Bunge India Private Limited
10.2023 - 04.2024

Advanced Associate - Audit & Assurance

EY (Ernst & Young)
07.2021 - 05.2023

Master of Business Administration - Finance major, Marketing minor

Chandigarh Group of Colleges

Bachelor of Business Administration -

Panjab University

CBSE 12th Board - Commerce major

Government Model Senior Secondary School

CBSE 10th Board -

Stepping Stones Senior Secondary School
Siddhee Sharma