VAIBHAV SHARMA
Bangalore
Summary
Analytical audit Executive known for high productivity and efficient task completion. Possess specialized skills in financial compliance, risk management, and internal controls enhancement. Excel in communication, problem-solving, and time management, ensuring thorough audit processes and constructive stakeholder engagement.
Overview
5
5
years of professional experience
Work History
Audit Executive
Manian & Rao
Bangalore
06.2022 - 07.2023
- Managed a team in executing internal audits for diverse corporate clients in sectors such as manufacturing, healthcare, and IT.
- Ensured adherence to CARO 2020, Ind AS, SEBI LODR regulations.
- Worked with teams to develop and implement internal financial controls in Healthcare, Finance, Technology, and Manufacturing sectors, emphasizing investment oversight, regulatory compliance, tax obligations, and fixed asset management, which substantially enhanced financial governance.
- Involved as a key member for a Due Diligence process of a health care entity.
Article Assistant
R Singhvi & Associates
Bangalore
02.2018 - 02.2021
- Have worked on internal audits and statutory audits of private and public companies for various sectors such as manufacturing, aeronautics, real estate, IT.
- Performed physical verification of stocks and assets.
- Also assisted in performing concurrent audit of a bank and educational institution.
- Assisted with audits by preparing accounts, helping with processes, and generating final reports
- Forecasted operational needs and project requirements using historical data and market trends
- Carried out efficient audits based on preliminary reviews and outlined plans
- Maintained accounts by routinely entering new transactions, reconciling statements and resolving discrepancies.
- Worked with a team in performing IFC for a manufacturing entity and in development of report.
Education
CA Final G2 And One Subject Exempt in G1 -
ICAI
05-2024
B.COM - Accounts, Finance and General Management
Jain University
01.2016
XII - CBSE Board
Ryan International School
01.2013
X - CBSE Board
Ryan International School
01.2011
Skills
- Financial Analysis
- Regulatory Compliance
- Audit Planning and Execution
- Tax Compliance and Advisory
- Problem Solving
IT proficiency
- MS Excel
- MS Powerpoint
- MS Word
- Tally ERP
- SAP
Activities
- Young chef in the kitchen, IIHM, Jaipur, 2011
- National CBSE Athletics meet, Ryan International School, 2009
- International Children's Festival of performing Arts, Ryan International School, Jaipur
- Literary grid, Maheshwari Girls Public School, Jaipur, 2012
Timeline
Audit Executive
Manian & Rao
06.2022 - 07.2023
Article Assistant
R Singhvi & Associates
02.2018 - 02.2021
CA Final G2 And One Subject Exempt in G1 -
ICAI
B.COM - Accounts, Finance and General Management
Jain University
XII - CBSE Board
Ryan International School
X - CBSE Board
Ryan International School
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