SHRADDHA Dubai, UAE

+971585330636

SHARDA shraddhamsharda@gmail.co
m
C H A R T E R E D AC C O U N TA N T

WORK E D U C AT I O N
EXPERIENCE
C H A R T E R E D A C C O U N TA N T | 2017

SENIOR (RANK-2) I N S T I T U T E O F C H A R T E R E D A C C O U N TA N T O F I N D I A , D E L H I ,
INDIA
E R N S T & YO U N G
M I D D L E E A S T, D U B A I ,
UAE
BACHELOR OF COMMERCE - HONORS | 2017
APR 2023 - PRESENT
UNIVERSITY OF DELHI , DELHI, INDIA

SENIOR

E R N S T & YO U N G
M I D D L E E A S T, D U B A I ,
UAE ABOUT ME
NOV 2021 - MAR 2023

SENIOR Work Experience

D E LO I T T E & T O U C H E Statutory Audit

(AERS), DELHI, INDIA
NOV 2020 - APR 2021 Post qualification experience (5.5 years) –
• Led end to end statutory audits, limited reviews and group reporting for
SENIOR EXECUTIVE debt listed and unlisted entities in government sector, finance sector,
trading sector, hospitality sector, service sector including archival of audit
BSR & CO. LLP (KPMG files
NETWORK), DELHI,
INDIA • Conducted first time implementation of Indian Accounting Standards (IND
APR 2018 - SEP 2020 AS) of debt listed entities
• Finalization of the consolidated and standalone financial statements and
A R T I C L E A S S I S TA N T related notes in compliance with applicable reporting framework

K.G. SOMANI & CO.,

DELHI, INDIA
SEP 2014 - SEP 2017
SKILLS
Using and analyzing data
analytics reports for various
audit procedures such as
correlation reports, trend
maps, activity reports
Proficient knowledge of MS
Office- Outlook, Excel, Word &
PowerPoint
Imparting on-the-job training
on “IDEA Data Analysis
Software”
• Preparation and finalization of audit reports on financial statements and
internal control over financial reporting
• Assessment of key audit risks and designed audit procedures to address
these risks
• Identified financial discrepancies and recommended corrective actions to
clients
• Understanding the business process, testing of design and
implementation of internal financial controls; participating and leading
walkthroughs and performing control testing.
• Preparation of “Risk Assessment & Planning Document”, GAAP checklist,
analytical review document, summary review document, various audit
memos ongoing concern, related party transactions, subsequent events,
litigations
• Supervising, directing and reviewing the work team members throughout
the audit
• Managing the team efficiently to maintain the individual utilization of team
members as well as the team target
• Coordinating with team and client on a regular basis for smooth
completion of audit

Analytical and observation Articleship experience (3 years) -

skills
• Led statutory audit of private companies, partnerships firms in
Good management skills manufacturing, trading, service and transportation industries

Effective communication and
leadership skills
ACHIEVEMENT
• Awarded with Shukran
Star award thrice by Ernst
and Young for outstanding
performance, quality of
work and technical skills
• Execution of audit of various areas and documentation of the audit
procedures
• Review of various statutory dues such as GST, custom, service tax, VAT,
employee provision fund, employee pension fund
• Conducted stock counts and physical verification of fixed assets
Taxation (in India)
• Independently conducting and filing tax audit report in compliance with
Indian Income Tax Act
• Computation of income tax liability as per the Indian Income Tax Act
• Preparation and filing of income tax return for corporate, partnerships and
individuals

• Awarded with Kudos by Financial Reporting and Miscellaneous Works

BSR & Co. LLP on
challenging and • Preparation of Financial Statements according to applicable financial
demanding assignment reporting framework for clients
• Awarded for • Preparation of bank reconciliation statement
documentation,
communication and • Fixed asset classification and preparation of depreciation working
punctuality during three • Preparation of leases schedule as per IFRS-16
years of articleship by K.G.
Somani & Co. • Conducted financial statement analysis and scrutiny of trial balance
• Conducted budget analysis, financial analysis, ratio analysis, income and
expense variance analysis
• Agreed Upon Procedure - Prepared and finalized the AUP report
LANGUAGES • Certifications - Prepared and finalized various certificates on “Net Owned
Funds”, “Change in Directors”, “Annual Return” for NBFCs in compliance
with regulations of Reserve Bank of India and National Housing Bank
English (India)

Hindi

KEY ASSIGNMENTS

PERSONAL
U N I T E D A R A B E M I R AT E S
D E TA I L S • Sharjah Airport International Free Zone Authority- SAIF (Government
Authority)
• Hamriyah Free Zone Authority - HFZA (Government Authority)
Date of birth
• Refinitiv Middle East FZ LLC (London Stock Exchange Group)
18 June 1995
• Signify Middle East Trading and Services FZ LLC (Signify Group- previously
known as “Philips”)
Nationality
• Jumeirah Creekside Hotels (owned by Dubai Duty Free)
Indian
• Facebook FZ LLC

• Google FZ LLC
Marital status
Married • Olympus MEA FZ LLC

INDIA
• Hero FinCorp Limited (Non-Banking Finance Company) (Hero Group)
HOBBIES
• Hero Housing Finance Limited (Non-Banking Finance Company) (Hero Group)

• Saija Finance Private Limited (Non-Banking Finance Company- Micro

Reading, Cooking, Traveling Finance)

• Dharampal Premchand Limited (Baba Group)

• DS Chewing LLP (Tobacco Manufacturing)

• DS Hotels and Resorts (Hospitality)

• Indian Renewable Energy Development Agency (Non-Banking Finance

Company- Government Authority)