Tanya Gagneja
Summary
Presently working as a Senior in the Assurance sector at Ernst & Young Global Delivery Services (EY GDS), I am a Chartered Accountant with a Bachelor of Commerce degree, known for my dedication, exceptional work ethic, and adeptness at multitasking in dynamic, fast-paced environments.
Overview
5
5
years of professional experience
Work History
Senior
EY Global Delivery Services India LLP
09.2022 - Current
- Understand client's business and significant processes.
- Test the design, implementation, and operating effectiveness of the Internal Controls within the entity.
- Perform Walkthrough procedures and initiating step calls with senior manager group.
- Prepare Placemats/Flowcharts for significant processes highlighting 'What could go wrong', Controls and IT applications at each step.
- Raise and discuss queries directly with the client contacts.
- Perform Test of controls.
- Inform engagement leaders of audit engagement status and manage staff performance.
- Complete audit procedures and documentation for significant accounts.
- Perform detailed review of working paper documentation of junior staff members.
- Carry out detailed review of Financial Statements and tie outs.
- Maintain efficiency and adhere to client budgets during busy seasons with short deadlines.
Senior Executive
HCL Technologies Limited
Noida
02.2020 - 08.2022
- Supported finance teams in using SAP software for daily operations like recording transactions, generating reports, and managing financial data.
- Resolved data errors and ensured correct posting of financial transactions in SAP.
- Improved financial processes by identifying inefficiencies and recommending simple automation steps.
- Ensured financial data was accurate and complied with accounting policies and standards.
- Collaborated with other departments to ensure accurate financial reporting and internal control implementation.
Article Assistant
Sandeep Ahuja & Co.
- Statutory Audit and Internal Audit
- Risk Assessment and formulation of audit plan.
- Vouching of cash, bank and others, review of Internal Financial Controls.
- Application of relevant standards of auditing.
- Preparation of financial statements.
- Conducted internal audit to provide management with an insight to accounting policies, efficiency of accounting system and completeness of accounting information and implementation of Internal controls and their operating effectiveness.
Education
Chartered Accountant -
ICAI
01-2019
B. Com. -
University of Delhi
01-2015
Commerce -
Holy Cross School
Delhi01.2012
Pursuing ACCA -
(Professional Level 12/13)
Skills
- MS Office Suite
- Communication
- Team management
- Time management
Organizational Achievements
Certified in SAP S/4 HANA for Financial Accounting Associates (SAPS/4HANA1909)
Timeline
Senior
EY Global Delivery Services India LLP
09.2022 - Current
Senior Executive
HCL Technologies Limited
02.2020 - 08.2022
Article Assistant
Sandeep Ahuja & Co.
Chartered Accountant -
ICAI
B. Com. -
University of Delhi
Commerce -
Holy Cross School
Pursuing ACCA -
(Professional Level 12/13)