Shreya Ladia Resume

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+91-860-4786-034/743-9421-879

SHREYA LADIA ladiashreya2907@gmail.com

JOB OBJECTIVE PROFILE SUMMARY


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

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