Shreya Ladia is seeking a position that utilizes her 4 years of experience in statutory audit and accounting. She has expertise in audit and taxation, accounts receivables/payables, financial reporting and analysis, and statutory and internal audits. Her previous roles include conducting operational, financial, process, and systems audits at PricewaterhouseCoopers and S R Batliboi and Associates. She is proficient in Excel and has strong communication, analytical, and organizational skills.
Shreya Ladia is seeking a position that utilizes her 4 years of experience in statutory audit and accounting. She has expertise in audit and taxation, accounts receivables/payables, financial reporting and analysis, and statutory and internal audits. Her previous roles include conducting operational, financial, process, and systems audits at PricewaterhouseCoopers and S R Batliboi and Associates. She is proficient in Excel and has strong communication, analytical, and organizational skills.
Shreya Ladia is seeking a position that utilizes her 4 years of experience in statutory audit and accounting. She has expertise in audit and taxation, accounts receivables/payables, financial reporting and analysis, and statutory and internal audits. Her previous roles include conducting operational, financial, process, and systems audits at PricewaterhouseCoopers and S R Batliboi and Associates. She is proficient in Excel and has strong communication, analytical, and organizational skills.
Shreya Ladia is seeking a position that utilizes her 4 years of experience in statutory audit and accounting. She has expertise in audit and taxation, accounts receivables/payables, financial reporting and analysis, and statutory and internal audits. Her previous roles include conducting operational, financial, process, and systems audits at PricewaterhouseCoopers and S R Batliboi and Associates. She is proficient in Excel and has strong communication, analytical, and organizational skills.
A goal-oriented professional with Goal-oriented professional with an experience of 4 years in Statutory Audit expertise in Accounting & Finance, Acquired in-depth knowledge of auditing & accounting standards along with targeting a position in an organization excellent technical & industry expertise of repute Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines Performed Statutory Audit of a varied spectrum of clients encompassing different companies from various types of industry like Manufacturing, Retail, Hotel and CORE COMPETENCIES Software industry Performed limited review of a client dealing in consumer goods, cigarettes, apparel, Monthly Account Reconciliations paperboards, packaging & Agri-Business Prepared and presented weekly and monthly management reports on cost & Audit & Taxation benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis Accounts Receivables/Payables Established & maintained an efficient recordkeeping / MIS System; assessed the prevailing corporate environments by reviewing & enhancing all financial procedures and inventory & cost controls Financial Reporting & Analysis Automated and integrated financial information systems, directed preparation of financial forecasts with coordinated budget projections Statutory & Internal Audits A forward-thinking person with strong communication, analytical & organizational skills; well organized with a track record that demonstrates self- Client Engagement motivation & creativity to achieve corporate goals
Audit Risk Identification WORK EXPERIENCE
Compliance Management Since Oct’20 with PricewaterhouseCoopers, Bangalore as Service Delivery
Centre-Assistant Manager MIS Reporting & Documentation Mar’19-Sep’20 with S R Batliboi and Associates LLP (E&Y Bangalore) as Senior Executive
Key Result Areas:
ACADEMIC ACHIEVEMENTS Conducting operational, financial, process and systems audits designed to review and appraise the client organisation’s activities, systems and controls Presenting audit reports clearly highlighting key audit recommendations to Declared as City Topper in class management 12th & scored 100 in Accountancy Assisting seniors in reviewing financial statements and preparing audit reports, subject management comment & management representation letters ‘A’ level proficient in Advanced Managing a portfolio of clients with focus on ensuring timeliness and quality of all Excel course completed from NIIT, audit assignments Delhi Performing substantive testing of revenue & leases to ensure the compliance with the revenue recognition standard - IFRS15/ASC 606 and lease standard - IFRS16/ASC842 Leading audit engagement including staffing, budgeting, planning, guiding the team members and executing day-to-day operations for audit engagements in the field Ensuring compliance with standard internal controls associated with the statutory reporting process EDUCATION Ensuring timely preparation of financial statements and supporting work papers consistent with regulatory reporting frameworks within agreed timelines CA from ICAI in Nov’18 with 54.00% Higlights: B.Com. from CSJM in 2016 with Represented firm in Inter firm students debate competition held by ICAI & secured 70.15% first position in the city Received Territory Spot Award in April 2022 and Rainmaker Award for outstanding Class 12th from ICSE in 2013 with performance with the client 96.00% Class 10th from ICSE in 2011 with ARTICLESHIP 96.40% Sep’14-Sep’17 with Kapoor Tandon and Co., Kanpur as Audit Assistant Role: PERSONAL DETAILS Executed Statutory and Tax audit of listed/unlisted clients and led the audit team Checked the compliance with the various Accounting Standards and the Tax laws Date of Birth: 13th September 1994 Worked on areas like Production Planning, Performance Improvement, Material Languages Known: English and Hindi Management and Contract Management Address: N-103, Nyasa South block, SNN Raj Lakeview Apartment, Bilekahalli, Bangalore- 560076