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University of Delhi, New Delhi, India

Graduated in [Year]. Relevant coursework included financial accounting, taxation, and corporate law. Achieved [X]% overall grade.

Institute of Internal Auditors (IIA), New York, USA

Completed certification in [Year]. Focused on audit processes, risk management, and governance frameworks. Validated expertise in internal auditing standards.

Institute of Chartered Accountants of India (ICAI), New Delhi, India

Pursuing/Completed in [Year]. Deep understanding of Indian tax regulations, accounting standards, and financial reporting practices. Qualified exams in [Subject Areas].

Deloitte India, New Delhi, India

[Month Year] – [Month Year]

• Managed audit engagements for mid-sized and large corporations in sectors such as manufacturing, IT services, and finance in India New Delhi.
• Conducted financial statement audits, compliance reviews, and internal control evaluations to ensure adherence to Indian GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards).
• Collaborated with cross-functional teams to identify operational inefficiencies and provided strategic recommendations to improve financial processes.
• Prepared detailed audit reports for stakeholders, emphasizing risk mitigation and regulatory compliance in India's evolving economic landscape.

KPMG India, New Delhi, India

[Month Year] – [Month Year]

• Supported senior auditors in planning and executing audits for clients across industries, including banking and telecommunications in India New Delhi.
• Utilized audit software (e.g., CaseWare, ACL) to analyze financial data, detect anomalies, and ensure accuracy in reporting.
• Conducted compliance audits to verify adherence to Indian tax laws (e.g., GST, Income Tax Act) and corporate governance standards.
• Provided training to junior team members on audit procedures specific to the Indian market, emphasizing local regulatory nuances.

PwC India, New Delhi, India

[Month Year] – [Month Year]

• Assisted in the preparation of audit workpapers and performed substantive testing on financial statements for clients in the energy and retail sectors.
• Conducted fieldwork at client premises across India New Delhi, including visits to headquarters and branch offices to gather documentation and verify transactions.
• Collaborated with internal teams to ensure timely delivery of audit reports while maintaining strict quality control standards.
• Identified discrepancies in financial records and worked closely with clients to resolve issues related to accounting policies and disclosures in India's regulatory framework.

Member since [Year]

Active participation in seminars and workshops focused on audit standards and Indian financial regulations.

Member since [Year]

Engaged in networking events and continuous professional development programs to stay updated on audit practices in India New Delhi.