Senior Auditor(Asst.Manager)
Deloitte - India
مجموع سنوات الخبرة :5 years, 10 أشهر
1. Was part of USI team as Audit senior serving asset management companies (Black Stone, Private Equity).
2. Has lead team responsible for audit of Purchase & sale of investment and Auditing of affiliates
3. Conducting weekly meeting and being a pioneer in resolving audit issues with the client.
4. Has been an extended hand with the onshore team in supporting the audit client in their quarterly and yearly filings.
5. Responsible for managing staff including but not restricted to their performance, head count requirement, training and mentoring.
6. Has conducted knowledge sharing sessions with the team as and when required from time to time.
7. Was part of support team to engagement team for statutory accounts filing done periodically
1. Was part of Global delivery audit team serving for asset management companies.
2. Majorly responsible for review and troubleshooting of audit requests received from engagement team both onshore and offshore.
3. Was part of FSMA (Financial statement math accuracy) team which was a special team managing automation of math accuracy procedures done on Financial Statement.
4. Has lead team responsible for Legal Document Review, which was a team assigned with a responsibility to review major documents of client and give an extract to the onshore engagement team.
5. Was responsible for daily workforce allocation and headcount management on daily and periodic basis.
6. Was responsible for conducting and executing daily meetings and discussion with engagement team on critical clients.
7. Was part of support team to engagement team for statutory accounts filing done periodically.
8. Was responsible for team management activities such as work allocations, head count management (daily and periodically), leave management etc.
9. Has conducted knowledge sharing session on basics of auditing.
10. Took part in GDC initiatives for knowledge development and tools upgradation.
1. Accounting and overseeing of fund activities on a day-to-day basis.
2. Responsible for review of work done by associates.
3. Was playing a major role in migration of business process of Top 4th Client investor of the company and one of Top 100 Investor client.
4. Has been part of oversight team dealing with ad hoc client requests and communications thereby.
5. Responsible for weekly and monthly reporting to client.
6. Preparation and calculation of hedge funds.
7. Preparation and calculation of daily and periodic expenses.
8. Analysis of various general, expense and income ledgers and overviewing top movers impacts.
9. Booking and reconciliation of Capital activity.
10. Overseeing of daily Trades and Foreign exchanges.
11. Overseeing End Of Night Pricing and responsible for sending of day end NAV’s.
12. Periodic calculation of NAV’s and Closing of books on monthly basis.
13. Got promoted to senior associate within 6 months of job tenure based on unmatched performance and skills, was able to bring the client in Amber area from Red.
1. Headed team for Bank concurrent audits.
2. Was part of audit team in audit of Statutory audits and Internal audits of Private limited companies.
3. Was part of audit team in audits of co-operative societies.
4. BRS, Banking and works on bank loan.
5. Certification work for Visa application.
6. Handled tax filings for various individuals.
7. Advance tax calculation.
8. TDS reconciliation and workings.
9. Projections and cash flow preparations.
10. Finalization of balance sheet.
11. Handled book keeping work at all stages.
12. Handled work on maintaining employee records and payrolls. Was involved in preparation of minutes of
US CPA (Arizona Board)
CS Inter
LLB
CA Inter