Manager 3
Handling the iGAAP and IND AS Audits of a palette of industries including Manufacturing and Service Industries.
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@deloitte.com
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Divya Modi is listed as CA | CS | Bcom | State Topper - XIIth CBSE | Reliance Foundation Undergraduate Scholar based in Mumbai, Maharashtra, India. AeroLeads shows a work email signal at deloitte.com and a matched LinkedIn profile for Divya Modi.
Divya Modi previously worked as Manager 3 at Pwc India and Manager at Kpmg India. Divya Modi holds Chartered Accountant, Accounting And Finance from The Institute Of Chartered Accountants Of India.
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A Chartered Accountant & Company Secretary & Reliance Foundation Undergraduate Scholarship Recipient!9 years of rich on hand exposure (6 years post qualification in leadership role) on Statutory Audits (and TaxAudits), Operational Controls & Functional Frameworks of various entities belonging to multiple Industriesincluding Listed Entities.Experience spectrum spread across Manufacturing (Automotive - Bus Body Building, Life Sciences & Organics and Chemicals), Trading (Network Electronic Gadgets & Plastic Polymers), Telecommunication Media and Technology (Set Top Box Distribution), Service (Five Star Hospitality Entities, Healthcare - Hospitals, Executive Search, Official Lease Rental Spaces) Industry during my pre and post Qualification Association with the Big 4s.
Listed skills include Management, Financial Reporting, Business Strategy, Control Systems Design, and 25 others.
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Mumbai, Maharashtra, India
Handling the iGAAP and IND AS Audits of a palette of industries including Manufacturing and Service Industries.
Mumbai, Maharashtra, India
Handling the iGAAP and IND AS Audits of clients from a palette of industries including Hospitals and Lease Rental Spaces.
Mumbai Area, India
Audit Engagements including Statutory Audits (through Risk Based Control Testing Approach), Tax Audits and Limited Reviews of various companies across diversified industries.As a Team Leader planned the assignments, designed the audit based on Risk & Control Matrix Analysis, client SOPs, team mobilization, mentoring, supervision, review of work done by.
India
Handled key areas as a member and later planned and executed audit engagements as a Team leader of Engagement Teams with Audit Engagements spanning across Industries including Manufacturing, Trading and Service (Hospitality Industry).
Common Proficiency Test : State Topper 79.5% !!! Integrated Proficiency Competency Course: State Runner-up 61.3% !!! C.A. Final : Multiple.
Activities and Societies: CS Executive (December 2016): 66% CS Professional (December 2020): 53% Multiple Exemptions !
Bachelor of Commerce with Major in Accountancy and Finance (BCOMAF)
Activities and Societies: Recipient of Dhirubhai Ambani Foundation - DAF (Now Reliance Foundation) Scholarship for excelling in 12th Board.
Activities and Societies: Debate Champion, Innovative Technology Concepts (Drawing) Competitionकेन्द्रीय विद्यालय इफको, गाँधीधाम Kendriya.
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Divya Modi is listed as CA | CS | Bcom | State Topper - XIIth CBSE | Reliance Foundation Undergraduate Scholar.
AeroLeads has found 1 work email signal at @deloitte.com for Divya Modi.
Divya Modi is based in Mumbai, Maharashtra, India.
Divya Modi has worked for Pwc India, Kpmg India, Deloitte, and Deloitte Haskins And Sells Llp.
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Divya Modi holds Chartered Accountant, Accounting And Finance from The Institute Of Chartered Accountants Of India.
Divya Modi is listed with skills including Management, Financial Reporting, Business Strategy, Control Systems Design, Auditing, Financial Analysis, Teaching, and Accounting.
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