Tanya Batra
New Delhi
Summary
Knowledgeable and skilled Senior Audit Associate with demonstrated expertise in helping clients maintain effective controls through in-depth, regular audits. Comfortable handling large and complex datasets to identify flaws, weaknesses and fraud and a detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
2
2
years of professional experience
Work History
Senior Audit Associate
KPMG
10.2021 - Current
- Financial Statements Checks - Checking and Ensuring Financial Statements are consistent with various documents
- Performed testing under various sections of Audit such as for Significant and Non- Significant Accounts , including various forms of vouching
- Designed audit programmes and testing procedures for new audits based on business requirements
- Liaised with manager on audit plan, extent and duration of work to map out workflow for maximum efficiency
- Developed good understanding of client to adapt approach and communication leading to maximum client satisfaction
- Investigated financial statements to confirm compliance with generally accepted accounting principles and applicable laws
- Reviewed and updated existing audit tests programmes and testing procedures
- Managed buddies under me and briefed them about the work and deadline commitments
- Communicated with all levels of management to address areas of concern and change work practices to fulfill audit requirements
- Created and maintained good quality working papers covering control evaluation records, test summary sheets and system notes
- Monitored execution of required follow-up activities on audit outcomes for timely realization of improvements.
Education
ACCA Global
ACCABachelor of Commerce -
Delhi University
2020
Skills
- Financial Statement Review
- Quarterly Reviews
- Time Management
- Leadership
- Proficient in MS - Office (Especially Excel)
- Financial statements expertise
Languages
English
Upper intermediate (B2)
Achievements
- Kudos Award from Manager for managing multiple engagements during busy season and providing good quality within deadline.
- Participating in CSR activities.
- Participation in Gyaan Daan
- Active participant in Games/events
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Success usually comes to those who are too busy to be looking for it.
Henry David Thoreau
Timeline
Senior Audit Associate
KPMG
10.2021 - Current
ACCA Global
Bachelor of Commerce -
Delhi University