Summary
Overview
Work History
Education
Skills
Professional Recognition
Extra Curricular Activities And Achievements
Timeline
Generic

Tanya Garg, CPA (Licensed)

Summary

Audit Assistant Manager at RSM US LLP, with expertise in project management, US GAAP, and data analytics. Demonstrated success in leading audit engagements and ensuring compliance with US GAAP. Strong ability to mentor teams and build client relationships while delivering high-quality results under tight deadlines.

Overview

8
8
years of professional experience

Work History

Audit Assistant Manager

RSM US LLP
07.2022 - Current
  • Delivering highest quality on every task assigned in line with RSM Global review methodology and the expectations of onshore teams.
  • Supervised and led audit engagements, ensuring compliance with US GAAP, and regulatory standards.
  • Coaching and supervision of new associates and managing a team of multiple people on the engagement.
  • Acted as the primary liaison between onshore US teams and clients, fostering effective communication and collaboration.
  • Reviewed and finalized audit workpapers and financial statements, maintaining high-quality standards.
  • Managed multiple audit projects, adhering to strict deadlines and budget constraints while mentoring junior team members.
  • Designed and performed the planning and substantive procedures to identify material misstatements and quantified their effect on the financial statements.
  • Performed digital audit with the use of data analytics tools and conducted detailed analysis specifically pertaining to audits across diverse industries, including commercial products, oil and gas, public sector, non-profits, leveraging industry-specific expertise.

Senior Auditor

EY Global Delivery Services
12.2019 - 07.2022
  • Delivering highest quality on every task assigned in line with EY Global review methodology and the expectations of Global engagement teams.
  • Planned and performed audit engagements for multiple clients of USA and Canada.
  • Managed multiple projects concurrently with the ability to adapt to changing priorities.
  • Performed substantive analytical procedures to detect unusual financial statement relationships.
  • Interacting with EY USA and Canada team on regular basis to provide strategic support and assisting the team in documenting the variance explanations in the financials and reaching out to the client for additional supports and explanations to give an assurance of the fair representation in the financials.

Associate

KPMG India
07.2019 - 09.2019
  • Client facing role, involved analysis of various statements and reviews of regulatory compliance.
  • Assurance of fair representation of Bank Reconciliation Statements and assisting with bank confirmations.
  • Prepared synopsis of contracts, internal audit reports, minutes of meeting of the Board of Directors.
  • Assisted the team with support on preliminary risk formalities, documentation, analysis of technical issues and research solutions.

GST and Indirect taxation Intern

Ernst & Young India
06.2017 - 07.2017
  • Client handling for GST system and working on requirement gathering, creation and implementation of Provisions of GST Tax system.
  • Compared present provisions under indirect taxation with the new GST regime and analyzing the impact of GST implementation on various industries and prepared newsletters.

Education

B. Com (Hons.) -

Kirori Mal College, University of Delhi
01-2019

CBSE (Class XII) -

O.S.D.A.V Public School, Kaithal
Kaithal
01-2016

CBSE (Class X) -

O.S.D.A.V Public School, Kaithal
Kaithal
01-2014

Skills

  • EY GDS Tools, automation and data analytics tools
  • MS Office, MS Excel, MS PowerPoint
  • EY random
  • CaseWare
  • Data Snipper
  • JET App, Idea

Professional Recognition

  • RSM Shining Star Award for outstanding performance within the organization.
  • EY Extra Miller SPOT Awards for exceptional contribution made to the organization.
  • Earned EY Better me - Wellbeing Badge for showing transformational leadership skills.
  • Recommendation letter from EY USA Team for being an outstanding team member.
  • EY Social Impact Champion Award for mentoring visually challenged students in EY Ripples initiative.

Extra Curricular Activities And Achievements

  • Creative and organizing head of the Commerce Society at Kirori Mal College successfully organized five events, leading a team of 80 people
  • Core team member of the marketing team, creative team, and event management team of the annual cultural fest 'Renaissance'17, creative ideation, and execution of the annual extravaganza of Kirori Mal College
  • Volunteer, Enactus KMC created a sustainable impact on the two communities of underprivileged people
  • Core team member, Leaders for Tomorrow, Kirori Mal College, organized weekly programs for social development
  • Volunteer, National Service Scheme, KMC, worked at the child empowering unit, SAHYOG
  • Winner of 200 participants in the Artonomy competition '17, organized by SGTB Khalsa College, University of Delhi
  • Best Sketcher Award in the International Press Committee at KMCMUN '18
  • Certificate of Achievement for scoring a 10 CGPA (without upgradation) in CBSE, 2014.
  • Secured rank 1 out of 1000 participants in the quiz competition organized by RSS
  • Among the top 0.1% of 3 lakh students to be awarded a Merit Certificate by CBSE for Economics
  • Gold medalist in rangoli and poster-making competition at the state level

Timeline

Audit Assistant Manager

RSM US LLP
07.2022 - Current

Senior Auditor

EY Global Delivery Services
12.2019 - 07.2022

Associate

KPMG India
07.2019 - 09.2019

GST and Indirect taxation Intern

Ernst & Young India
06.2017 - 07.2017

B. Com (Hons.) -

Kirori Mal College, University of Delhi

CBSE (Class XII) -

O.S.D.A.V Public School, Kaithal

CBSE (Class X) -

O.S.D.A.V Public School, Kaithal
Tanya Garg, CPA (Licensed)