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Financial Audit

Location:
Noida, Uttar Pradesh, India
Posted:
October 24, 2021

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Resume:

987-***-****

+971*********

ado47l@r.postjobfree.com

Career Objective

To pursue a career path, which is endowed with enough challenges to fame, refine and bring out the best of my potential to attain complete job satisfaction with enough rewards.

EDUCATION

Qualification

Board/University

Year

Percentage

Pursuing CPA(USA)

AICPA

(1 papers left)

2020

-

ACCA

ACCA

(9 exams cleared, at professional level)

2020

-

M.COM

IGNOU

2021

-

CA (IPCC) – both groups

ICAI

Nov 2011

57.5%

CA (CPT)

ICAI

Oct 2009

60.5%

B.Com (Hons)

Shaheed Bhagat Singh College,

Delhi University

May 2011

56.8%

Intermediate

(XIIth)

Ryan International School, Mayur Vihar

April 2008

87%

S.S.C (Xth)

Ryan International School, Mayur Vihar

April 2006

74%

COMPUTER PROFICIENCY

Computer Proficiency

•MS Excel, Word and PowerPoint

•Completed compulsory 100 hrs. computer training from Information Technology Training (ITT) Center, Noida as per the requirement of the ICAI;

WORK EXPERIENCE

Work Experience

•Ernst & Young LLP

•Assisting in handling transfer pricing documentation including global and domestic documentations as per global guidelines like OECD.

•Conducting of global benchmarking Analysis, Industry Analysis, Business Development .

•Grant Thornton LLP (Dubai, U.A.E)(Jan 2021 to April 2021)

•Conducting statutory audits through review of financial statements and implementing local GAAP and IFRS;

•Risk assessment and analysis.

•Presentation and presentation of individual and consolidated financial statements

•Ernst & Young LLP(Dec 2019 to April 2020)

•Engaged in quarterly review and year end audit, including planning, execution, reporting and client communication. Client portfolio includes registered clients and private companies covering a variety of industries, insurance, healthcare and manufacturing;

•Prepared and ensure the financial statements are in accordance with US Generally Accepted Accounting Principles (GAAP) and IFRS.

•Conducting procedures like sampling to substantiate evidence and procedure performed.

•Analyze financial data to understand client business and financial positions, set up expectations, and investigate and explain the discrepancies;

•Participated in audit trainings and completed required Web-based training learning classes for CPE credit.

•Assisted on shore team in conduct of audit orderly audits as per law.

•Conducting analytical procedures to check the the working of the companies through checking control procedures and SOX compliances.

•Gupta Vibhor and Associates(March 2018 to Nov 2018)(1 year 8 months)

•Involved in conduct of statutory audits and internal audits as well as income tax compliance as per the law.

•To see GST and vat law compliances by the company.

•Dinesh Mehta & Co (April 2012- Nov 2012)

•Worked with Dinesh Mehta & Co for 7 Months.

•Assisted and effectively handled the responsibilities of Statutory Audit of Super Cassettes Industries Ltd (T-Series), Rites Ltd and Metro group of Hospitals.

•Assisted in Special Audit of Sahara India Parivar on Bond Valuation

•Assisted in various statutory as well internal audits .

•Vaish Associates(Dec 2012 – JUNE 2015)(2 years and 6 months)

•Assisted in preparation of various assessment submission and documentation.

•Assisted in Transfer pricing documentation including transfer tracing pricing study and other various compliances.

•Worked on assignments like preparation of Cbfr documentation as per OECD guidelines.

•Conducting searches of comparable transaction on software such as ProwessIQ

•Assisted in DTAA documentation and tax treaties for clients and drafting opinions.

•Assisted in conduct of various statutory audits,internal audits and tax audits

•Worked on clients such as DLF, Hero Honda, Dabur India etc.

•Assisted in preparations of various opinion regarding capital restructuring for various clients

•Assisted in preparation of writ petitions before high courts for various clients.

EXTRA CURRICULAR ACHIEVEMENTS/ACTIVITIES

Extra Curricular

• Actively involved in cricket and football teams

•Organized events/fests in college

PERSONAL DETAILS

Family details

•Father’s name : Mr. Yogesh Sharma

•Mother’s name ; Dr. Arpita Sharma

•Marital Status : Single



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