Naina Agarwal Mobile: 669-***-****/ E-mail: email@example.com
Work Permit Visa: H4 EAD
To seek responsible assignments, with an opportunity for growth and career advancement which provides me job satisfaction and help me to achieve personal as well as organization goals. QUALIFICATION
Chartered Accountancy from India in Nov, 2014
Honors in Bachelors of Commerce from India in 2011 Post Qualification Experience
Hewlett Packard Enterprise, Bengaluru India (May 2015 – October 2016)
As a financial Analyst, my role was to support Inventory management Supply chain operations after post sale service.
Where in our team was involved in posting Journal Entries, Reconciliations of different accounts, flow of the systems across worldwide.
My specific role was to audit in the above mentioned areas according to our guidelines (US- GAAP) and to overcome those identified flaws by conducting trainings and highlighting to the senior managers.
I was also involved in correction of our accounts profile from where we post our Journal Entries and reconciled the accounts.
Deloitte, Hyderabad India (Dec 2014 – April 2015) Audit Intern in Audit and Enterprise Risk Services
Testings such as Transaction testing, Dividend and Realized Gain/Loss testing and Substantive Testing
Investment Allocation & Custody Reconciliation
Review of Financial Highlights
Drafting & Roll forward, Tie outs of Financial Statements Chartered Accountancy Articleship and Post Articleship Experience
Vivek Banka & Associates, (Kolkata, India) – from 2009 as an Article till 2011
G.P. Agrawal & Co, (Kolkata, India) – from 2007 as an Article till 2008 Key Exposures:
A competent professional with 3 years of experience in Statutory audits, Bank audits and Tax audits
Preparation of Audit Reports and Finalization of Accounts
Compliance with Accounting Standards and Requirements of Companies Act.
Preparation of Tax audit report
Conducting Bank audits as per the guidelines issued by Reserve Bank of India
Analyzing details of various bank accounts to check for Non-Performing Assets
Review of corporate loans
Analysis of various concurrent audit reports while conducting Bank audits
Review of export credit, packing credit
Compliance of reporting requirement as per Companies (Auditor Report) Order, 2003
Audit of purchase & sales, fixed assets & inventory
Ledger scrutiny of expenses & incomes
Review of Know Your Client forms, Delivery Instruction Slips, and Demat Request forms
Review of salary register
Follow up of previous year audit report along with management letter in current audit Clients Undertaken
- J.C. Flowers - BMA Wealth Creators Pvt Ltd - Balrampur Chini Mills Ltd
- KKR Funds - Delhi Public School - Emami Real Estates Pvt. Ltd
- Northern Trust - United Bank of India - UCO Bank Flagship Corporate Technical Proficiency
- SAP -Deloitte office software Audit System/2 -Tally 7.2 -MS Word, Excel Extracurricular Activities
Participated in events organized by Social Welfare, college and School Personal Details
Date of Birth: 11th October, 1988 - Language: English, Hindi