Udita Sharma
Gurugram
Summary
Dynamic accounting professional with 8 years of Big 4 accounting experience, financial statement audits, control testing and evaluation (SoX), and reporting. Consider herself a highly self-motivated individual with desire to explore exciting opportunities in the auditing, accounting and finance profession.
Overview
12
12
years of professional experience
Work History
Audit Manager
Deloitte USI
07.2019 - Current
- Conducted audits for a wide range of clientele along with planning, executing, and finalizing all areas of audit assignments
- Perform multiple substantive test and analytical reviews to obtain sufficient and appropriate audit evidence, collate reports and communicate findings to clients
- Working knowledge of IFRS 15 & IFRS 16 for reviewing revenue recognition process and lease accounting of one of largest Oil & Gas company
- Prioritized and juggled various tasks and proactively communicated status of activities to team
- Develop and maintain effective professional working relationships with onshore counterparts and client personnel
- Proactively discuss workflow management with audit teams, allocating resources to assigned work and monitoring performance against standards
- Supervise and coach audit staff members, including assistance in developing audit procedures and techniques in order to effectively perform timely audits.
- Prepared proposals for prospective clients and build cordial relationship to grow business.
- Cross collaboration with other service line to provide integrated- one stop solution to client.
Audit Senior
EY Global Delivery Services
04.2017 - 07.2019
- Vetting of contracts under IFRS15 (Revenue Recognition) and IFRS 16 (Lease Accounting)
- Preparing walkthrough & Placemat of various process and identifying process gaps and control deficiencies
- Audit of accounts such as Revenue, COS, Cash, Accounts Receivable
- Accounts Payable, Property Plant & Equipment and other accounts
- Performing testing procedure & other cut off procedures to ensure that financial statements are free from material misstatements and showing true and fair view
- Mentor and supervise junior staff and provide timely feedback
- Ensure engagement manager and partner are updated timely on all aspects of engagement.
Audit Executive
KPMG India
04.2016 - 04.2017
- Handled statutory audit of various sectors such as Hospitality, Banking & Financial Institution and Education Institute
- Front-end engagement with client & ensuring quality
- Preparation of OAR (Overall Analysis Report)
- Obtaining External confirmations directly from debtors, creditors
- Banks & other related parties of client to verify their existence and valuation
- Taking part in TPE (Team Planning Event) and preparing various planning documents.
Article Assistant
February, R Shah & Co
01.2012 - 01.2015
- Coordinate and supervise all aspects of engagements, from planning to fieldwork, report preparation and wrap up
- Performed Statutory audit, Internal audit and concurrent audit of various client
- Benchmarking and Preliminary Gap analysis of policies and procedure for leading FMCG Company (ITC Agro Business Division) with identified industry best practices pertaining to procurement procedure.
Education
No Degree - Alteryx
Udemy
Gurgaon04.2024
No Degree - IFRS
Udemy
Gurgaon04.2020
Chartered Accountant - Financial Accounting
ICAI
Jaipur11.2015
Bachelor of Commerce -
Rajasthan University
Jaipur03.2013
Skills
- Project management
- Strong decision maker
- Complex problem solver
- Quick learner
- Innovative
- Service-focused
- Accounting and Analytics:
- SAP
- EMS
- Omnia
- Deloitte Connect
- IConnect
- EY Canvas
- EAudit
- PowerPivot
- GL Analyser
- Alteryx
Interests
- State level athlete and basketball player in school
- Participated and won 2nd prize in Swami Vivekananda All India Debate competition
- Won 1st prize in Quiz competition organized by UCO bank and Bournvita
Timeline
Audit Manager
Deloitte USI
07.2019 - Current
Audit Senior
EY Global Delivery Services
04.2017 - 07.2019
Audit Executive
KPMG India
04.2016 - 04.2017
Article Assistant
February, R Shah & Co
01.2012 - 01.2015
No Degree - Alteryx
Udemy
No Degree - IFRS
Udemy
Chartered Accountant - Financial Accounting
ICAI
Bachelor of Commerce -
Rajasthan University
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