Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
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Tanya Thareja

Tanya Thareja

Chartered Accountant
Gurgaon

Summary

Chartered Accountant with professional experience in Statutory auditing and Business process reviews, adept in identifying and incorporating the client's need into actionable business results. Skilled in analytics and risk assessment, have worked across industries like TMT, life sciences, Hospitality, Consumer goods and Manufacturing.

Overview

7
7
years of professional experience
11
11
years of post-secondary education

Work History

Audit Senior

Deloitte & Touche LLP
Gurugram
01.2021 - Current
  • Led and managed various audit engagements for US(India) office with over 50% integration from USI offices.
  • Identified audit risks, prepared Guided Risk Assessment procedures and coordinated with management and audit team in preparing other related reports.
  • Led various walkthrough meetings with client and reviewed process
    workflows.
  • Tested design implementation of internal controls in place, analyzing risk of material misstatements related to controls and reporting for identified deviations.
  • Executed and reviewed substantive working papers and supporting documentation prepared by associates and guided them through audit procedure that is to be performed for PCAOB and AICPA clients.
  • Analyzed trends over monthly, quarterly and annual financial data to investigate fluctuations.
  • Trained new employees on accounting principles and company procedures.
  • Assisted in review of financial statements along with notes to accounts and ensured that accounting standard codifications are complied by clients.
  • Interacted with key client management and US counterparts to gather information, resolve audit-related problems and make recommendations for business and process improvements.

Consultant

EY Global Delivery Services India LLP
Gurugram
12.2019 - 03.2020
  • Led audit procedures on multiple areas such as Receivables & Payables,
    PP&E, Investments, Loans and advances, Prepaid & Other Assets, Equity,
    Cash & Cash Equivalents, Revenue, Expenses and Other Income.
  • Become key point of contact for on-shore team, leading interactions between GDS and on-shore contacts, and following up proactively to build relationships. Supported clients with business analysis, documentation, and data modeling
  • Following due process and adhering to legal, ethical, and regulatory standards when dealing with any other constituencies, including suppliers, clients and regulators.

Intern

S.R. Batliboi & Co. LLP
Gurugram
02.2016 - 04.2018
  • Practical application of acquired knowledge related to corporate laws,
    internal controls over financial reporting, Accounting Standards, substantive
    testing and test of control procedures as per Standard on Auditing.
  • Obtained understanding of client business processes in detail by performing walkthrough and also identified key improvement areas in client's business processes.
  • Experience of diverse portfolio of clients belonging to Manufacturing,
    and hospitality industry. Major areas handled were Revenue, Receivables
    & Payables, Cash and Bank, Payroll, Expenses and Other Income.
  • Interaction with different Ernst & Young audit counterparts located at UK or members part of different service lines like taxation, ITRA as part of efficient completion of engagement activities.
  • Assisted in physical verification of inventory and performed test procedures on client's internal control framework.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
New Delhi
06.2012 - 11.2020

Bachelor of Commerce -

Delhi University
New Delhi
07.2012 - 06.2015

Skills

    Proficient in MS Office

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Additional Information

  • Received “Applause award” for 2 consecutive years in Deloitte and client appreciation mail for exceptional performance during year end.
  • Spotlight award for being Client Champion at EY India as Article Assistant.
  • Won BEST POWERPOINT PRESENTER in MCS conducted by ICAI along with a cash prize of Rs. 1100.
  • Active Campaigner for 3 years as an NCC Cadet.
  • Bagged a Bronze medal in ALL INDIA COMPUTER OLYMPIAD.
  • Participated in the National Convention held by ICAI in Gurgaon.

Timeline

Audit Senior

Deloitte & Touche LLP
01.2021 - Current

Consultant

EY Global Delivery Services India LLP
12.2019 - 03.2020

Intern

S.R. Batliboi & Co. LLP
02.2016 - 04.2018

Bachelor of Commerce -

Delhi University
07.2012 - 06.2015

Chartered Accountant -

The Institute of Chartered Accountants of India
06.2012 - 11.2020

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Tanya TharejaChartered Accountant