Audit In Charge at Deloitte India (Offices of the US)
My experience of 4 years include providing audit risk and internal control services in accordance with US GAAP to clients in technology & media, energy and consumer/industrial products industries. I liaise closely with the onshore team to create a strong communication channel within the teams and clientele to enhance integration networks. Along with managing my team of 4-5; carrying out reviews and coaching staff; performing substantive testing of FS items etc; assessing engagement risk; analytical reviews; contract reviews; and preparation of financials have been my key responsibilities.
Audit Senior, Deloitte India (Offices of the US)
Jul 2013 to Present
- Analyzed Financial Statements and Separate Accounts of the clients, summarized analyst reports, determined materiality for substantive testing procedures - Planning, understanding the business cycles and assessing the engagement risks. - Preliminary analytical procedure of Draft Financial Statements through Ratio and Variance analysis - Performing the controls testing of significant account balances such as Revenue, Fixed assets, Inventory and Cost of goods sold. - Perform the substantive testing of Equity, Liabilities, Fixed and current assets, and income statement. - Maintaining liasion with the onsite team directly thus creating strong communication channel and enhancing integration between the two offices - Coaching new campus hires/ first year CAs about Deloitte's tools and methodologies
B.Com (Honours) Accounting and Taxation, Hansraj College, Delhi University
May 2010 to Jun 2013