SAKSHI BAWA
Canton,MI
Summary
CPA-eligible accounting professional with experience executing audit procedures, supporting financial statement audits, and evaluating internal control frameworks in accordance with GAAP, and foundational GAAS standards. Demonstrated ability to perform substantive testing, develop audit workpapers, and conduct risk assessments using ERP systems and advanced Excel tools. Adept at collaborating with engagement teams and interfacing with clients to resolve discrepancies, and enhance audit quality.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Staff Accountant
Marimba Auto LLC (via Doeren Mayhew)
Michigan, USA
08.2025 - Current
- Executed month-end close activities, preparing journal entries and performing balance sheet reconciliations using Plex ERP and QuickBooks to ensure GAAP compliance.
- Analyzed A/R and A/P aging reports in Microsoft Excel to identify variances and resolve discrepancies.
- Developed audit-ready schedules and documentation in Excel to enhance external audit efficiency and minimize queries.
- Evaluated financial data integrity and ensured adherence to internal control policies through ERP-based transaction reviews.
Junior Accountant
Anil Sakhuja & Associates, P.C.
Michigan, USA
02.2025 - 06.2025
- Prepared individual and business tax returns using Drake Tax software to ensure IRS compliance.
- Performed bank and general ledger reconciliations in QuickBooks to enhance accuracy of financial records.
- Assisted in financial statement preparation and supporting schedules using Excel to improve reporting efficiency.
- Compiled audit documentation and organized workpapers in Excel and client accounting systems for audit readiness.
Accounting Intern
Sanjeev Arora & Co
Punjab, India
05.2024 - 06.2024
- Analyzed financial data using Excel-based procedures to support audit planning and risk assessment.
- Validated financial statement balances through account reconciliations in Tally ERP, ensuring data reliability.
- Evaluated internal control processes and documented audit findings in structured workpapers.
Audit & Accounting Intern
Kalia & Co
Punjab, India
01.2023 - 06.2023
- Conducted external audit procedures, including journal entry testing and general ledger analysis.
- Identified inventory variances and control weaknesses, documenting findings for engagement team review.
- Participated in multiple client-site external audit engagements lasting five days, performing documentation and walkthrough procedures.
- Collaborated on a 12-day out-of-state audit engagement, assisting with evidence collection and client coordination.
Education
Post Graduate Diploma - Financial Management
Guru Nanak Dev University
Punjab, India07-2024
Bachelor of Commerce (Honors) - Accounting And Finance
Guru Nanak Dev University
Punjab, India07-2023
Skills
- Audit engagement support
- Substantive testing
- GAAP and GAAS compliance
- Internal control testing
- Risk assessment
- Financial statement preparation
- Account reconciliation
- Variance analysis
- Microsoft Excel proficiency
- QuickBooks and ERP systems
- Client communication skills
- Analytical reasoning
- Problem resolution
Certification
- Goldman Sachs - Controllers Job Simulation (Forage)
- KPMG - Audit Career Catalyst Simulation (Forage)
- Goldman Sachs - Internal Audit Job Simulation (Forage)
- Certified Management Accountant (CMA), In Progress, Institute of Management Accountants (IMA)
Skills
GAAP, GAAS, Financial Statement Preparation, Internal Controls, Audit Procedures, Audit Documentation, Risk Assessment, Account Reconciliations, Financial Reporting, Microsoft Excel, Plex ERP, QuickBooks, Tally ERP, Drake Tax, R Software
ADDITIONAL INFORMATION
- Work Authorization: U.S. Lawful Permanent Resident
- Mobility: Willing to relocate to Houston, TX; available for up to 50% travel
- Languages: English, Hindi, Punjabi
Timeline
Staff Accountant
Marimba Auto LLC (via Doeren Mayhew)
08.2025 - Current
Junior Accountant
Anil Sakhuja & Associates, P.C.
02.2025 - 06.2025
Accounting Intern
Sanjeev Arora & Co
05.2024 - 06.2024
Audit & Accounting Intern
Kalia & Co
01.2023 - 06.2023
Post Graduate Diploma - Financial Management
Guru Nanak Dev University
Bachelor of Commerce (Honors) - Accounting And Finance
Guru Nanak Dev University