Summary
Overview
Work History
Education
Accomplishments
Personal Information
Languages
Trainings Attended
Timeline
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Tanuja Bisht

New Delhi

Summary

Exploring career opportunity in a growth-oriented organization with potential for professional and personal advancements as well as where I can play active role to add value for achieving organizational goals.

Overview

7
7
years of professional experience

Work History

Audit Assistant Manager

BDO Rise Private Limited
01.2022 - Current
  • Having experience in Healthcare, Manufacturing and Non-for-profits Industry
  • Assist in managing the audit budget and ensuring that projects are completed within the allocated time and resources
  • Involved in planning audit projects, including Scoping, Risk Assessment and setting audit objectives to ensure effective and efficient audits
  • Evaluating and Testing Internal controls, Identifying weaknesses, and providing recommendations for improvements
  • Lead the audit teams, assigning tasks and providing guidance to staff’s to ensure successful audit execution
  • Involved in ETD and Project management discussion with client
  • Demonstrate strong understanding of US GAAP as well as IFRS while performing reviews of task performed by staff members
  • Always maintained positive client relationships, addressing concerns, and ensuring client satisfaction
  • While working on SINGLE Audit clients Having experience in Planning single audit clients which involves understanding the auditee’s operations, identifying federal grant programs, assessing risks and determining the audit scope
  • Compliance testing to ensure that the organization has followed the requirements of each federal grant program, including reviewing records, policies and procedures
  • Assess and audit subrecipients to ensure their compliance with grant requirements
  • Testing of Major programs to ensure compliance
  • Helped in preparing audit report that includes findings related to compliance issues and internal control weaknesses

Senior

EY, Global Delivery Services India Pvt Ltd
12.2019 - 01.2022
  • Managing end to end audit and ensure the team delivers timely and high-quality work, as per EY methodology and in line with the Global team expectations
  • Audits of listed and private clients which majorly relates to Customer products and Technology sector
  • Demonstrate strong understanding of US GAAP as well as IFRS while performing reviews of procedures performed by GDS staff, with appropriate knowledge to make reviews more efficient and meaningful
  • Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members
  • Be responsible for various operational matters related to engagements aligned
  • Conduct timely performance reviews and provide performance feedback/training
  • Review yearly and Quarterly filings namely the 10-K and 10-Q Forms (Financial Statement) of company
  • Also prepared and review all kind of forms applicable for auditing a company per the compliant framework
  • Work on Data Analytics

Officer

Wipro BPS
09.2018 - 12.2020
  • Primary Responsibility as a part of one of the Financial & Accounting Processes
  • Handling invoice matching & maintaining master data for the different vendors
  • Validating and Processing PO & Non-PO based invoices by using 2 way and 3 way match methodology
  • PO and Non-PO invoice processing knowledge in multiple countries
  • Handling billing related queries of the client and resolved them within given TAT
  • Audit recovery: - Reviewing the payments, and analyzing the payment patterns of vendors with respect to various aspects of the invoice, to determine that the payment has been made correctly
  • Prepare weekly recovery report for the client
  • Prepare & Update SOPs when required
  • Ensuring monthly targets defined by the client are met as per the agreed SLA, TAT & Quality
  • Payment Proposal to make timely payment to Suppliers
  • Perform Grocery Audit activity by reviewing various agreements and filling claims for not paying as per the deed on vendors to boost the monthly collections of the team
  • Reviews claims filed, and sequences rejected by the team member for missed item activity to increase the monthly collections

Audit Assistant

Goel Kapil & Associates
11.2017 - 07.2018
  • Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices
  • Carried out detailed financial audits, federal and state compliance audits, and agreed-upon procedures
  • Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance managers

Education

Association of certified chartered accountants (ACCA) -

ACCA
01.2024

MBA - Finance

IMT Ghaziabad
01.2019

B. Com -

Delhi University
01.2016

XII - Commerce

CBSE
01.2013

X -

CBSE
01.2011

Accomplishments

  • Rewarded with Bravo Award at EY from US team in Busy Season 2021 for Outstanding performance.
  • Rewarded with Spot Award at EY within 3 months of joining for delivering higher quality of work and exceptional services.
  • US recognition at EY award for performing outstanding during the busy season.
  • Got the highest rating at the yearend evaluation for my exceptional performance at EY.
  • Rewarded as 'FASTEST LEARNER AWARD' from senior accountant at Wipro.
  • Rewarded as 'STAR OF THE MONTH' at Wipro.
  • Rewarded as 'STAR OF THE QUARTER' at Wipro.
  • Rewarded as 'SHC YOU MADE MONEY AWARD' at Wipro.
  • Rewarded as 'SPOTLIGHT AWARD' from Senior Manager at Wipro.
  • Got Employee of the month from the US team at BDO Rise.
  • Got US Nomination for exceptional performance at BDO Rise.

Personal Information

  • Date of Birth: 09/28/95
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Unmarried

Languages

English
Hindi

Trainings Attended

  • MS Excel
  • MS Word
  • Canvas Tool
  • Knowledge of SAP
  • Oracle
  • APT workspace
  • Corporate Etiquette
  • Email Writing Skills
  • Presentation Skills
  • Build programme for F&A
  • Yellow Book (Single Audit)

Timeline

Audit Assistant Manager

BDO Rise Private Limited
01.2022 - Current

Senior

EY, Global Delivery Services India Pvt Ltd
12.2019 - 01.2022

Officer

Wipro BPS
09.2018 - 12.2020

Audit Assistant

Goel Kapil & Associates
11.2017 - 07.2018

MBA - Finance

IMT Ghaziabad

B. Com -

Delhi University

XII - Commerce

CBSE

X -

CBSE

Association of certified chartered accountants (ACCA) -

ACCA

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Tanuja Bisht