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Recognized for working with host number of leading audits including listed, unlisted, private limited companies, serving domestic, international and multinational clients, and so on.
Awarded with "Excellence Achievement Award"
Conducted trainings at National level on Audit Approach, Conducts regular training and speaker at CPE Study Circles
Participated as Speaker in Asia Pacific Regional Conference of Baker Tilly International at Kuala Lumpur
Part of several study groups of CA Institute to develop guidance notes and other technical literature
In-depth understanding of implementing international audit approach, statutory audits under Indian GAAP, IND AS and improving quality and efficiency of audit
Education:
CA Final from The Institute of Chartered Accountants of India, Delhi in 2000 (first attempt)
Bachelor of Science (Hons.) in Chemistry from Delhi University, Delhi in 1996
Certification:
IFRS from The Institute of Chartered Accountants of India, Delhi in 2009
Foresnsic Audit from The Institute of Chartered Accountants of India, Delhi in 2018
Skill Set:
Audits - Training & Development
Business Development - Reporting & Development
Manpower Management - Client Relationship Management
Work Experience:
Jan'17 till date with BGJC & Associates LLP, New Delhi as Partner
Key Result Areas:
* Developed Audit Methodology as per Indian Standards on Auditing
* Training of teams on Auditing and Accounting Standards/ Ind- AS
* Managing auditing projects, assigning staff to clients and supervising projects to completion, complying with policies, procedures and standards at all times
* Identifying and communicating issues raised, offering recommended solutions relevant to business and risk
* Ensuring audit conclusions are based on a complete understanding of the process, applicable pronouncments and risk
* Developing audit programs and testing procedures relevant to risk and test objectives
* Obtaining and reviewing evidence, ensuring audit conclusions are well- documented
* Ensuring adherence at all times to all applicable professional standards
Previous Experience:
Dec'09 - Dec' 16 with Haribhakti & Co. LLP, New Delhi as Partner
Growth Path:
Dec'09-Mar'11 Manager, Audit & Assurance Services
Apr'11-Mar'12 Senior Manager, Audit & Assurance Services
Apr;12-Jun'14 Associate Director, Audit & Assurance Services
Jul'14 till Dec '16 Partner, Audit & Assurance Services
Highlight:
Received "Excellence Achievement Award" in 2011
Dec'08-Jul'09 with Ernst & Young, Gurgaon as Manager, Audit & Assurance
Apr'01-Dec'08 with Deloitte Haskins & Sells, New Delhi as Manager, Audit
Growth Path:
Apr'01 - Oct'03 Assistant Manager
Oct'03 - Mar'07 Deputy Manager
Apr'07 - Dec'08 Manager
Highlight:
* Core Member of National team for training on All India basis on audit approach and methodology from 2004-05 to 2007-08
Extracurricular Activities:
* Activated as Convener and earlier Deputy Convener of a "Continuing Professional Education" Study Circle of the Institute of Chartered Accountants of India; stood answearble for organizing CPE Seminars as per ICAI Guidelines
* 1995-96: Secretary of Chemistry Society (Highest Student position)
* Operated as Co-editor of College Science Magazine-"Spectrum" for 1994-95 and Co-editor of College Magazine- "Rambler" for 1993-94
* Elected as Joint Secretary of Chemistry Society for 1993-95
* Worked as an active Member of Governing Body of Alumni Association of Delhi Public School for 1998-2005
Received:
- Certificate of participation & other awards for various inter-department & Inter-college events during 1994-96
- Certificate of proficiency in extracurricular activities in 1994
- Certificate of proficiency in extracurricular Activities in 1995
- College Color: Second highest student award of the college in 1996
* Stood as Scholar Badge & Scholar Gown Holder in School from 1984-85 to 1988-89
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