Ankita Sharma

PwC - October 2022 to October 2023

• Evaluated internal controls, developed risk control matrix, and performed detailed walkthroughs of Business and IT processes.
• Identified control weaknesses, enhanced risk management strategies and proposed recommendations to enhance operational efficiency and minimize risks.
• Effectively communicated findings and recommendations to clients through well-structured advisory and assurance reports.
• Conducted audits on Internal Control Over Financial Reporting (ICFR), IT General Controls and IT Application Controls, COSO, Cyber security, SOX compliance, and Segregation of duties over business processes including SAP automated controls.
• Leveraged data analytic tools to perform data-driven audits, identifying key areas for improvement.

Genpact India Private Limited - May 2021 to October 2022

• Contributed in preparation of consolidated financial statements on quarterly basis as per U.S. GAAP standards.
• Prepared monthly MIS reports, posting A/P, Inter-company and Fixed asset accruals, and conducted monthly closing, variance analysis, including comparisons to budget and month-over-month changes.
• Collaborated with other stakeholders to obtain accurate, timely, and complete financial data, and analyzed data to identify trends, risks, and opportunities.
• Provided valuable support for mid-year and year-end audits, demonstrating strong internal control oversight and contributing to the development and updating of standard operating procedures (SOPs).
• Leveraged Lean principles to streamline reporting processes, resulting in improved efficiency, reduced manual efforts and cost savings.
• Conducted effective training sessions for finance and operational teams, garnering client appreciation and developing multiple skilled professionals.

SNMG & Co. Chartered Accountants: February 2019 - May 2021

• Conducted comprehensive financial audits and operational assessments for a diverse range of clients.
• Reviewed financial statements, transactions, and internal controls, risk areas, audit documents to assist in providing accurate and reliable audit opinions.
• Prepared audit plans, validated audit evidence for completeness and accuracy, documented working papers, and drafted audit reports.
• Prepared projected balance sheet, financial analysis, Management Information Systems (MIS) reports as per client requirements and conducted GST audit, supplier payment runs, bank, AR/AP reconciliations on a regular basis, monthly management accounts, business and ratio analysis, year-end accounts of various clients.
• Ensured a timely response to client queries and compliance with applicable accounting and tax laws.

• Common Final Examination (CFE) for Canada CPA certification | Present
• Chartered Accountant | Institute of Chartered Accountants of India (ICAI)| 2020
• Masters in Finance & Taxation | Indira Gandhi National Open University | 2016
• Bachelors in Commerce | University of Delhi | 2014