Experienced in extensive group audits, business services, REITs audits, and industrial products
Represented the GDS team, fostering client relationships and overseeing walkthroughs/placemats and for diverse SCOTS
Proficiently performed end-to-end audits, provided technical and non-technical support and effectively managed engagement economics including increasing GDS integration at higher rates compared to historic progress on large public engagements
Analyzed BS and IS data to develop audit strategies, assigning scopes to each component and documenting findings in a comprehensive scoping summary memo
Led and completed test of controls and substantive tests for diverse revenue streams, including Warehouse, Transportation, and Third-Party managed, showcasing proficiency in audit procedures
Utilized Data Analytics for Revenue Analysis and Disaggregated Revenue Analytics across multiple locations, demonstrating expertise from planning through completion stages including fraud risk procedures
Spearheaded ASC 805 testing for 8+ business combinations and asset acquisitions, ensuring regulatory compliance and financial accuracy
Proficiently lead and execute comfort letter procedures for securities offerings, facilitating due diligence reviews and drafting related documentation to ensure accuracy and compliance
Provided coaching to 50+ team members on range of important topics including Risk Assessment using Automated Techniques, Fraud Risk and IPE.
Senior - Assurance
Ernst & Young
10.2023 - 04.2024
Conducted audit of large accelerated SEC filer as the lead auditor on the most complex areas and independently closed complex and subjective areas including Derivatives, Fixed assets (& impairment), Debt, Related Party, and Leases and identified fraud/significant risks and risks of management override based on existing year events
Managed a big team of 12+ personnel including providing coaching to fellow team members and managing entire workflow and maintained strong relationships with client personnel including frequent in-person meetings and discussing routine as well as complex unusual events
Conducted private fund-based audits in adherence to US and Cayman Islands standards, demonstrating comprehensive understanding and compliance and led long meetings with key executives for accounting updates and effective audit.
Staff - Assurance
Ernst & Young GDS
08.2019 - 01.2022
Proficiently utilised analytic tools to efficiently identify critical exceptions, employing techniques such as correlation, trend, relationship, and activity analyses to enhance process effectiveness
Analyzed Purchase Price Allocation and orchestrated Opening Balance Sheet procedures for significant acquisitions while customising Test of Control attributes for thorough testing and documentation
Conducted reconciliations across international locations to ensure accuracy in company’s consolidation processes
Received accelerated promotion in February 2022 to Audit Senior.
Education
PGDIBO -
Indira Gandhi National Open University
New Delhi
01.2022
B. Com -
Sri Venkateswara College, University of Delhi
New Delhi
01.2019
AISSE -
Central Board of Secondary Education
Panipat, Haryana
01.2016
Certification
Received the Information Technology bronze badge at EY
Completed Introduction to Business Data Analytics by Udemy, 2023
Pursuing Certified Public Accountant Exam (US CPA)
Position of Responsibility
Trainer, EY, Led the Quality initiative as part of Learning and Development and curated multiple audit mocks and its assessment programs for junior associates, 2021 - 2023
Digital SPOC, EY, Worked closely with IT team on Digital initiatives and coached 50+ team members, 2022
CSR Volunteer, EY, Coached about cleanliness and children’s education in the NCR region, coached kids in East Atlanta Kids Club (GA, USA), 2024
Placement cell member, SVC, Coordinated events and managed database for more than 400+ students, 2019
Internship and Projects
07/17/17, Geekeasier, Authored comprehensive and informative blogs on diverse topics, including technology, leveraging in-depth research and understanding to deliver valuable insights
06/17/17, Interntheory, Generated awareness among graduating students about Interntheory, resulting in 125 platform registrations, demonstrating effective outreach and engagement strategies.
Awards
Received most prestigious, Exceptional Client Service award for FY20, FY21 and FY23
Received Global User Recognition and SPOT awards consistently every year, 2019 - 2024
Manager – Internal Audit/Enterprise Risk at Ernst & Young GDS (Global Delivery Services)Manager – Internal Audit/Enterprise Risk at Ernst & Young GDS (Global Delivery Services)