I am a dynamic individual seeking a career as a professional in a progressive organization to enhance my accounting, auditing and financial management skills and work with efficiency and integrity as a team player and add value to the organization. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
12
12
years of professional experience
14
14
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Entity Controller
Honeywell Technology Solutions
12.2021 - Current
Resolved problems, improved operations and provided exceptional service.
Strengthened communication skills through regular interactions with others.
Developed and maintained courteous and effective working relationships.
Gained extensive knowledge in data entry, analysis and reporting.
Demonstrated leadership skills in managing projects from concept to completion.
Skilled at working independently and collaboratively in a team environment.
Audit Manager
Deloitte & Touche Assurance and Enterprise Risk Services India Pvt. Ltd
Bengaluru
06.2021 - 11.2021
Developing and implementing the Audit plan and strategy for External Audit of Fortune 500 & Fortune 50 companies and Private Companies reporting under US GAAP in the Consumer & Industrial and Logistics Industry.
Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
Interacted with internal staff and clients to improve operational knowledge of relevant audit issues and business implications.
Assisted clients with data management and insightful presentation with the help of Firm recommended tools to facilitate positive outcomes and strengthen business relationships.
Developed comprehensive knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
Financial Analysis of both B/S and I/S items of both Public and Private companies detailed and primary review, this involving closing both FSLI level and transaction level reviews
Review and recommend improvements to existing audit procedures
Performed audits to evaluate and control business risks
Analyze audit findings and develop high quality reports, coordinate with Audit Lead or partner on audit observations, risk assessments, on audit progress and potential issues periodically
Focus on engagement staffing, including sufficiency and expertise of assigned resources.
Develop strategies to address the risks to Report Stakeholders
Maintain training and development programs for Auditors or new hires and provide training and mentor audit team members.
Conducted strategic and technical reviews to verify compliance with quality control standards & milestones, schedule constraints and budget parameters.
Audit Senior (Assistant Manager)
Deloitte Touche Tohmatsu Ltd.
09.2017 - 05.2021
Consulting and performing the External Audit of Fortune 500 & Fortune 50 companies and Private Companies reporting under US GAAP in the Consumer & Industrial and Logistics Industry
Financial Analysis of both B/S and I/S items of both Public and Private companies, detailed review & execution of areas, this involving closing both FSLI level and transaction level analysis.
Conducting Process walk-throughs and Control testing of the Internal control system of public companies
Audit of the Goodwill Valuation of Public companies & Integral part of the Goodwill COE
Understanding of audit approach, methodology and tools
Process improvement, plan and conduct operational and financial audits to assure Financial Statements are presented fairly and appropriately
Identify and manage risks and escalate issues as appropriate to the audit manager/director
This in conjunction with analyzing and preparing client specific summary based on external researches and reports, using various analysts reports, Industry data and Peer Data.
Supervise engagement team members and determine the audit plan is executed, documented and concluded in compliance with the firm’s guidelines of audit approach manual and policy manual.
Timely reviews and ensuring prompt resolution to drive consistency in engagements meeting internal audit quality milestones.
Inspection work with an audit director help Audit financials and respond to inspected areas and present its findings
Preparation of various reports to show the billing analysis and budgets.
Audit Senior Assistant
Deloitte Touche Tohmatsu Ltd.
09.2016 - 09.2017
Financial Analysis of both Balance Sheet and Income Statement items, for both Public and Private companies. (Industry: C&IP)
Responsible to analyze, identify and develop audit strategies in accordance with Deloitte Audit Approach manual and in compliance with the applicable professional standards and regulatory and legal requirements.
Conduct in detail the audit procedures as designed and perform extensive assessments to conclude on the accuracy and compliance with the regulatory requirements of the presented Financial statements.
Help provide administrative and technical contribution to the engagements and other internal project.
Audit Intern
Deloitte Touche Tohmatsu Ltd.
12.2015 - 04.2016
Developed understanding of Deloitte audit methodology, approach and other tools while working under supervision of licensed auditors.
Execute, document and conclude audit procedures based on the audit plan and risk assessment in accordance with the generally accepted auditing Standards and related policies.
Identify risks and escalate issues as appropriate to audit senior/manager.
Proofread audit and financial reports and year-end financial statements to verify accuracy.
Audit Article Assistant
B. Basu & Co & H. P Jhunjhunwala & Co
03.2011 - 03.2014
Statutory Audit PSU LIC-BO(Kolkata)
Concurrent Audit Banking ICICI (Bhowanipore Branch), (Salt lake Branch)
Played a key role in preparing and finalizing Tax Audit reports [Form s 3CA, 3CB & 3CD]
Processing and filing of TDS returns of various assessees
Preparing and filing of Income Tax Returns
Finalization of balance sheets of private companies
Analysis and framing of financial statements including notes to accounts
Education
B.Com (Hons) - Accounting And Finance
Shri Shikshayatan College
Kolkata, India
05.2008 - 04.2011
XII (I.S.C) -
Agrasain Balika Siksha Sadan
05.2006 - 04.2008
I.C.S.E -
Agrasain Balika Siksha Sadan
04.2003 - 01.2005
CA Final 50.75% - Chartered Accountant
ICAI - The Institute of Chartered Accountants
03.2011 - 05.2016
Common Proficiency Test 58.50 |IPCC (Inter)- 54.14 -
ICAI Institute of Chartered Accountants of India
01.2009 - 03.2011
Skills
Stake-holder Management
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Accomplishments
Awarded multiple Spot and Applause awards
Received accelerated promotion from Audit Senior Assistant to Audit Senior.
Certification
Information Technology Training (ITT) from EIRC ICAI
Interests
Reading
Writing
Blogging
Managing events
Timeline
Entity Controller
Honeywell Technology Solutions
12.2021 - Current
Audit Manager
Deloitte & Touche Assurance and Enterprise Risk Services India Pvt. Ltd
06.2021 - 11.2021
Audit Senior (Assistant Manager)
Deloitte Touche Tohmatsu Ltd.
09.2017 - 05.2021
Audit Senior Assistant
Deloitte Touche Tohmatsu Ltd.
09.2016 - 09.2017
General Management and Communication Skill
12-2015
Audit Intern
Deloitte Touche Tohmatsu Ltd.
12.2015 - 04.2016
Information Technology Training (ITT) from EIRC ICAI
04-2011
CA Final 50.75% - Chartered Accountant
ICAI - The Institute of Chartered Accountants
03.2011 - 05.2016
Audit Article Assistant
B. Basu & Co & H. P Jhunjhunwala & Co
03.2011 - 03.2014
Common Proficiency Test 58.50 |IPCC (Inter)- 54.14 -
Software Engineer(Backend) at Honeywell Technology Solutions (FIRSTMERIDIAN GLOBAL SERVICES)Software Engineer(Backend) at Honeywell Technology Solutions (FIRSTMERIDIAN GLOBAL SERVICES)