HARSHITA DEVRA
Chartered Accountant
Summary
Experienced Chartered Accountant specializing in statutory auditing with a reputable Big 4 firm. Demonstrated proficiency in conducting comprehensive audits, ensuring compliance with regulatory requirements, and delivering high-quality financial insights. Skilled in assessing internal controls and risk management processes to enhance client operations. Dedicated to maintaining the highest standards of professionalism and integrity in all audit engagements.
Overview
9
9
years of professional experience
Work History
Audit Senior Assistant
Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
09.2022 - Current
- Conducted comprehensive statutory audits for large, publicly listed companies across various industries, ensuring compliance with IFRS, GAAP, and other relevant regulatory frameworks.
- Led and executed audit planning, risk assessment, and substantive testing, ensuring accuracy and completeness of financial statements.
- Collaborated with cross-functional teams to evaluate and improve internal controls, identifying areas of potential risk, and recommending enhancements.
- Prepared detailed audit reports and communicated findings and recommendations to senior management .
- Gained extensive experience in the application of audit methodologies, tools, and techniques, contributing to the successful completion of multiple high-profile engagements within tight deadlines.
Article Assistant
A.Gattani & Associates
04.2015 - 04.2018
- Conducted tax audits to verify the accuracy of tax filings and compliance with tax laws, and reporting of individuals, manufacturing, and retail entities.
- Gathered Clients' Information for Pre-audit Preparation.
- Verified vouchers, invoices, and other supporting documents.
- Prepared and reviewed bank reconciliations and reporting.
- Advised clients on tax savings strategies and efficient tax structuring to minimize tax liabilities.
- Prepared and filed income tax returns for individuals and businesses.
Education
Chartered Accountant -
Institute of Chartered Accountant of India
01-2022
Bachelors of Commerce -
IGNOU University
01-2017
HSC -
CBSE Board
01-2013
SSC -
CBSE Board
01-2011
Skills
- GAAP knowledge
- Regulatory compliance understanding
- Presentation abilities
- Balance sheets
- Financial Reporting
- Fixed Assets Management
Projects Undertaken
Statutory Audit :
- Steel Manufacturing Company (H.O. Indore) as an Articled Assistant.
- Renowned Germany Telekom Company as an Audit Senior within the firm.
- US Based Media Companies.
Accomplishments
- Spot Awards in Deloitte in both the years of working.
- Best Article Award in Audit Firm as article assistant.
- Won Relay Race Competition in CICASA, Indore Sports Events.
Trainings
- 15 Days General Management and communication skills training.
- 15 Days Advanced Integrated Course on Information Technology training.
- AY2 - Raise the bar 3-day training program.
- IFRS Accreditation course.
- Other Tools : MS Excel, MS PowerPoint
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Audit Senior Assistant
Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
09.2022 - Current
Article Assistant
A.Gattani & Associates
04.2015 - 04.2018
Chartered Accountant -
Institute of Chartered Accountant of India
Bachelors of Commerce -
IGNOU University
HSC -
CBSE Board
SSC -
CBSE Board
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