As an Audit Team Lead , I manage all stages of financial audits for various industries, from planning and execution to reporting and follow-up. I have more than 10 years of experience in auditing and accounting, and I am a CA finalist group 1 and a B.Com (Hons) graduate.I excel in delivering high-quality audits that comply with the primary accounting frameworks and provide valuable insights and recommendations to clients and stakeholders. I also supervise and mentor the audit team, ensuring the efficiency, accuracy, and professionalism of their work. I have a strong track record of increasing productivity and profitability, as well as building trust and rapport with clients. I am passionate about enhancing my skills and knowledge in auditing and accounting, and I strive to contribute to the success and growth of the organization.
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Audit Team LeadConfidential Oct 2022 - Jun 2024 -
Team Lead - AuditConfidential Mar 2022 - Sep 2022•Conducting financial end to end audits for private and public companies in industries like education, health care, retail, real estate, sports and other ancillary services etc.• Supervision of the audit team which includes reviewing the work of juniors and assisting junior team members with technical accounting and audit questions.• Experience in both substantive & controls-based audits.• Expertise in delivery of the primary accounting frameworks.• Drafting recommendations to management following audit fieldwork completion.• Drafting of close out audit meeting agenda and points for discussion.• Close liaison with clients, and other stakeholders, often direct contact at Partner and Director Levels.• Providing other management services such as reviewing of Year- End accounts, Computation of Corporation tax, etc -
Audit SeniorConfidential Aug 2020 - Feb 2022New Delhi, Delhi, India•Managed teams in different assignments and implemented proper coordination within the teams and with the clients for timely delivery of assignments.• Assessed risks associated with the entity’s operations and financial reporting, identified weaknesses in internal controls and provided recommendations to address these risks and mitigate these deficiencies.• Modified audit plans and testing to be in line with the risk based audit approach, which improved the efficiency of the teams and increased organizational profitability.• Prepared and ensured that the financial statements are in accordance with the Financial Reporting Standards.• Prepared consolidated financial statements for a group companies in accordance with applicable. -
Gst ExecutiveCentral Government Employees Consumer Cooperative Society Ltd. (Kendriya Bhandar) May 2019 - Dec 2019South Delhi, Delhi, IndiaMajor job responsibility to establish GST in-house, filing of GST returns, Finalization and preparation of Annual accounts of all branches of KB in India. Assisting in GST audits and statutory audits, etc. -
Accounts And Audit AssistantCa Firm Feb 2014 - Mar 2019Delhi, India•Execute the day-to-day activities of audit engagements of various clients.• Supervise Audit associates and interns on engagements.• Assist in financial audits, Grant audits, internal audits, revenue audit, for private and public companies.• Assessed risks associated with the entity’s operations and financial reporting, identified weaknesses in internal controls and provided recommendations to address these risks and mitigate these deficiencies.
Pooja Garg Education Details
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Accounting And Finance -
Commerce -
B.Com (Hons)
Frequently Asked Questions about Pooja Garg
What is Pooja Garg's role at the current company?
Pooja Garg's current role is UK Audit and Accountant | ICAI- CA finalist group 1| BCom (Hons)Proficient in handling End to End Audits, year end accounts finalisation.Well versed with audit process and software-MyWorkPapers, CCH, Caseware,etc..
What schools did Pooja Garg attend?
Pooja Garg attended The Institute Of Chartered Accountants Of India, Delhi University, Bharti Public School - India, Delhi University.
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Pooja Garg
Product @ Flipkart Fintech (Consumer Lending & Insuretech) | Isb Co'20 | Ex- Razorpay, Ex-MicrosoftBengaluru -
Pooja Garg
Software Engineer 2 @ Microsoft | Ex Walmart Global Tech India | Aws Solution Architect CertifiedBengaluru -
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