Shraddha Sharda

C H A RT E R E D ACCO U N TA N T

E D U C AT I O N
+971585330636

shraddhamsharda@gmail.c Chartered Accountant

om
Ins tute of Chartered Accountant of India / Delhi, India / 2017
Dubai, UAE
Bachelor of Commerce - Honors
University of Delhi / Delhi, India / 2017

WORK
EXPERIENCE
ABOUT ME

Senior (Rank-2)
Ernst & Young Middle
East
Dubai, UAE
Apr 2023 - Present
Senior
Ernst & Young Middle
East
Dubai, UAE
Nov 2021 - Mar 2023
Senior
Deloi e & Touche (AERS)
Delhi, India
Nov 2020 - Apr 2021
Senior Execu ve
BSR & Co. LLP (KPMG
Network)
Delhi, India
Apr 2018 - Sep 2020
Ar cle Assistant
K.G. Somani & Co.
Delhi, India
Sep 2014 - Sep 2017
Work Experience
Statutory Audit
Post qualifica on experience (5.5 years) –
• Led end to end statutory audits, limited reviews and group repor ng for debt
listed and unlisted en es in government sector, finance sector, trading
sector, hospitality sector, service sector including archival of audit files
• Conducted first me implementa on of Indian Accoun ng Standards (IND AS)
of debt listed en es
• Finaliza on of the consolidated and standalone financial statements and
related notes in compliance with applicable repor ng framework
• Prepara on and finaliza on of audit reports on financial statements and
internal control over financial repor ng
• Assessment of key audit risks and designed audit procedures to address these
risks
• Iden fied financial discrepancies and recommended correc ve ac ons to
clients
• Understanding the business process, tes ng of design and implementa on of
internal financial controls; par cipa ng and leading walkthroughs and
performing control tes ng.
• Prepara on of “Risk Assessment & Planning Document”, GAAP checklist,
analy cal review document, summary review document, various audit memos
ongoing concern, related party transac ons, subsequent events, li ga ons
• Supervising, direc ng and reviewing the work team members throughout the
audit
• Managing the team efficiently to maintain the individual u liza on of team
members as well as the team target
• Coordina ng with team and client on a regular basis for smooth comple on of
audit

Ar cleship experience (3 years) -

• Led statutory audit of private companies, partnerships firms in manufacturing,
trading, service and transporta on industries
• Execu on of audit of various areas and documenta on of the audit
procedures
• Review of various statutory dues such as GST, custom, service tax, VAT,
employee provision fund, employee pension fund

SKILLS
Using and analyzing data
analy cs reports for various
audit procedures such as
correla on reports, trend
maps, ac vity reports
Proficient knowledge of MS
Office- Outlook, Excel, Word
& PowerPoint
Impar ng on-the-job training
on “IDEA Data Analysis
So ware”
Analy cal and observa on
skills
Good management skills
Effec ve communica on and
leadership skills
ACHIEVEMENT
▪ Awarded with Shukran Star
award thrice by Ernst and
Young for outstanding
performance, quality of
work and technical skills
▪ Awarded with Kudos by
BSR & Co. LLP on
challenging and demanding
assignment
▪ Awarded for
documenta on,
communica on and
punctuality during three
years of ar cleship by K.G.
Somani & Co.
LANGUAGES
English
Hindi
• Conducted stock counts and physical verifica on of fixed assets
Taxa on (in India)
• Independently conduc ng and filing tax audit report in compliance with Indian
Income Tax Act
• Computa on of income tax liability as per the Indian Income Tax Act
• Prepara on and filing of income tax return for corporate, partnerships and
individuals
Financial Repor ng and Miscellaneous Works
• Prepara on of Financial Statements according to applicable financial repor ng
framework for clients
• Prepara on of bank reconcilia on statement
• Fixed asset classifica on and prepara on of deprecia on working
• Prepara on of leases schedule as per IFRS-16
• Conducted financial statement analysis and scru ny of trial balance
• Conducted budget analysis, financial analysis, ra o analysis, income and
expense variance analysis
• Agreed Upon Procedure - Prepared and finalized the AUP report
• Cer fica ons - Prepared and finalized various cer ficates on “Net Owned
Funds”, “Change in Directors”, “Annual Return” for NBFCs in compliance with
regula ons of Reserve Bank of India and Na onal Housing Bank (India)
KEY ASSIGNMENTS
United Arab Emirates
▪ Sharjah Airport Interna onal Free Zone Authority- SAIF (Government
Authority)
▪ Hamriyah Free Zone Authority - HFZA (Government Authority)
▪ Refini v Middle East FZ LLC (London Stock Exchange Group)
▪ Signify Middle East Trading and Services FZ LLC (Signify Group- previously
known as “Philips”)
▪ Jumeirah Creekside Hotels (owned by Dubai Duty Free)
▪ Facebook FZ LLC
▪ Google FZ LLC
▪ Olympus MEA FZ LLC
India
▪ Hero FinCorp Limited (Non-Banking Finance Company) (Hero Group)
▪ Hero Housing Finance Limited (Non-Banking Finance Company) (Hero Group)
▪ Saija Finance Private Limited (Non-Banking Finance Company- Micro 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)
PERSONAL
D E TA I L S

Date of birth
18 June 1995

Na onality
Indian

Marital status
Married

HOBBIES

Reading, Cooking, Traveling