Summary
Overview
Work History
Education
Skills
Accomplishments
Interests
Timeline
Generic
TATHAGAT MAHESHWARI

TATHAGAT MAHESHWARI

Chartered Accountant
New Delhi

Summary

Overseeing Internal Audit Assignments for a major IT and manufacturing clients, crafting deliverables through interactions with BU Heads and CXOs.

Overview

3
3
years of professional experience

Work History

Associate Consultant, Risk Advisory

Ernst & Young LLP
10.2021 - Current
  • Overseeing Internal Audit Assignments for major IT and manufacturing MNCs, crafting deliverables through interactions with BU Heads and CXOs.
  • Risk Based Internal Audit for Listed and non-listed entities for India, US, UK, France, Canada, Australia Locations
  • Business Process Audits (IT Industry): Payroll & Exit Management, Revenue, Procurement to Pay, Investment & Treasury, Inventory, Resource Utilization & Management review Standard Operating Procedures (SOP) reviews
  • Business Process Audits (Manufacturing Industry - Automotive Magnets, Pipes and Fittings): Inventory management review, Production Planning and Consumption review, Statutory compliance review, Procure to Pay, Order to Cash.
  • Internal Financial Control Testing- Fixed assets, Revenue and AR process, Treasury & Year end book closure.

Education

Chartered Accountancy -

Institute of Chartered Accountants of India
04.2001 -

Bachelor of Commerce (Honours) -

Delhi University (DU)
Delhi, India
2020

Class 12th -

Poorna Prajna Public School, Vasant Kunj (CBSE)
New Delhi, India
2017

Class 10th -

Poorna Prajna Public School, Vasant Kunj (CBSE)
2015

Skills

Microsoft Office programs

SAP accounting software (Finance & Inventory)

Process Analysis

Planning and execution

Alteryx

PowerBi

Accomplishments

    • Earned EY Kudos awards, commendations, and praise from both my colleagues and supervisors

    • Sponsored by Intel for ESL Mumbai (eSports championship) in April'19

    • Achieved 1st rank in computer science in 12th boards in school and received award for excellence.

Interests

Playing Chess and Table tennis

Cooking

Travelling and meeting new people

Timeline

Associate Consultant, Risk Advisory

Ernst & Young LLP
10.2021 - Current

Chartered Accountancy -

Institute of Chartered Accountants of India
04.2001 -

Bachelor of Commerce (Honours) -

Delhi University (DU)

Class 12th -

Poorna Prajna Public School, Vasant Kunj (CBSE)

Class 10th -

Poorna Prajna Public School, Vasant Kunj (CBSE)

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TATHAGAT MAHESHWARIChartered Accountant