Headline

Chartered Accountant | Deloitte | Audit & Assurance | Internal Controls & Financial Compliance

About

Chartered Accountant with over 6 years of experience in audit, financial reporting, and internal controls, currently working as an Audit Senior at Deloitte & Touche AERS India Pvt. Ltd. I have extensive experience supporting UK-based engagements, collaborating with onshore teams, and delivering high-quality audit and statutory reporting outcomes in a deadline-driven environment. My core expertise includes audit planning, identification of significant accounts, financial statement review and drafting, GL reconciliations, walkthrough documentation, and testing of internal financial controls. I regularly review substantive procedures, evaluate the design and operating effectiveness of controls, and ensure compliance with applicable accounting and reporting standards. Prior to Deloitte, I independently led concurrent audit assignments in the banking sector and finalized financial statements for corporate and non-corporate entities. These experiences strengthened my stakeholder management, analytical thinking, and ability to manage multiple priorities efficiently.

Location

Greater Delhi Area

Work experience

Audit Senior at Deloitte, May 2022 - Present · 4 yrs 3 mos

Senior Audit Assistant at Deloitte, May 2021 - May 2022 · 1 yr 1 mo, Gurugram, Haryana, India

Founding Partner at LEGANANCE, May 2020 - May 2021 · 1 yr 1 mo, India

Manager at Kedia Goel & Co. Chartered Accountants, Sep 2020 - Apr 2021 · 8 mos, New Delhi, Delhi, India, Independently led a team of 5-8 for a Concurrent Audit assignment of a bank in the South region, overseeing execution, review, and timely delivery of audit procedures. Prepared and finalized Concurrent Audit Reports, discussed key observations with management, and ensured compliance with regulatory requirements. Drafted and finalized financial statements for corporate and non-corporate entities while managing stakeholder coordination and engagement timelines.

Accounts & Audit Assistant at Satish Vipin & Co. Chartered Accountants, Jul 2018 - Apr 2020 · 1 yr 10 mos, New Delhi Area, India, Executed statutory audits and assisted in preparation and finalization of financial statements in accordance with Schedule III requirements. Conducted compliance reviews for import-export firms covering GST, TDS, and foreign payment regulations. Supported audit completion through detailed documentation, reconciliations, and coordination with client management.

Audit Assistant at Kedia Goel & Co. Chartered Accountants, Oct 2014 - Dec 2017 · 3 yrs 3 mos, New Delhi Area, India, Led and executed statutory audits, internal audits, and Internal Financial Controls (IFC) engagements. Performed control testing, risk assessments, and supported financial statement finalization. Designed and documented process flowcharts, SOPs, and Risk Control Metrices (RCMs) to strengthen client governance and compliance frameworks. Coordinated with client management to address audit observations and enhance internal control systems.

Education

Accounting and Finance, The Institute of Chartered Accountants of India

Bachelor of Commerce (B.Com.), Accounting and Finance, Delhi University